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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,050
In-year surplus
Total Income£509,463
Total Expenditure£503,413
Per Pupil£7,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,409
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,050
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£728
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 | £554K | £548K | +£6K | £7,491 |
| 2023/24 | £455K | £498K | -£44K | £6,146 |
| 2022/23 | £414K | £430K | -£15K | £5,601 |
| 2021/22 | £408K | £371K | +£37K | £5,514 |
| 2020/21 | £423K | £366K | +£57K | £5,716 |
Nat: 57%
£405K
Teaching Staff (80%)
Nat: 2%
£44K
Admin & IT (9%)
Nat: 12%
£34K
Premises (7%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£6K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
