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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,525
In-year surplus
Total Income£562,241
Total Expenditure£532,716
Per Pupil£7,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,525
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,969
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£29,525
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,017
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 | £659K | £630K | +£30K | £8,343 |
| 2023/24 | £610K | £561K | +£49K | £7,717 |
| 2022/23 | £601K | £577K | +£24K | £7,605 |
| 2021/22 | £534K | £538K | -£4K | £6,760 |
| 2020/21 | £456K | £476K | -£20K | £5,770 |
Nat: 57%
£418K
Teaching Staff (79%)
Nat: 12%
£45K
Premises (8%)
Nat: 2%
£33K
Admin & IT (6%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£10K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
