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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,875
In-year surplus
Total Income£569,817
Total Expenditure£555,942
Per Pupil£9,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,392
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,875
Revenue Balance (In-year)
Show more metrics
£570K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,195
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 | £643K | £629K | +£14K | £9,599 |
| 2023/24 | £564K | £563K | +£618 | £8,414 |
| 2022/23 | £527K | £543K | -£16K | £7,866 |
| 2021/22 | £528K | £509K | +£19K | £7,883 |
| 2020/21 | £502K | £487K | +£15K | £7,499 |
Nat: 57%
£412K
Teaching Staff (74%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£14K
Energy (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
