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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,165
In-year surplus
Total Income£539,415
Total Expenditure£518,250
Per Pupil£8,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,867
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,165
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £651K | £630K | +£21K | £9,165 |
| 2023/24 | £615K | £589K | +£26K | £8,657 |
| 2022/23 | £549K | £614K | -£64K | £7,737 |
| 2021/22 | £542K | £553K | -£11K | £7,638 |
| 2020/21 | £515K | £474K | +£41K | £7,257 |
Nat: 57%
£418K
Teaching Staff (81%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 12%
£16K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
£14K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
