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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,912
In-year surplus
Total Income£470,212
Total Expenditure£445,300
Per Pupil£15,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,912
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,207
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£24,912
Revenue Balance (In-year)
Show more metrics
£470K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,579
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 | £527K | £502K | +£25K | £15,962 |
| 2023/24 | £408K | £401K | +£7K | £12,376 |
| 2022/23 | £339K | £335K | +£4K | £10,273 |
| 2021/22 | £267K | £298K | -£31K | £8,089 |
| 2020/21 | £305K | £289K | +£16K | £9,247 |
Nat: 57%
£305K
Teaching Staff (68%)
Nat: 2%
£53K
Admin & IT (12%)
Nat: 12%
£35K
Premises (8%)
Nat: 5%
£30K
Learning Resources (7%)
£14K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)