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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,338
In-year surplus
Total Income£418,011
Total Expenditure£413,673
Per Pupil£11,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,338
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,422
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£4,338
Revenue Balance (In-year)
Show more metrics
£418K
Total Income (Derived)
£414K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £507K | £503K | +£4K | £11,521 |
| 2023/24 | £528K | £543K | -£15K | £11,997 |
| 2022/23 | £502K | £496K | +£7K | £11,417 |
| 2021/22 | £454K | £452K | +£2K | £10,310 |
| 2020/21 | £427K | £421K | +£6K | £9,695 |
Nat: 57%
£363K
Teaching Staff (88%)
Nat: 2%
£26K
Admin & IT (6%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)