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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,833
In-year surplus
Total Income£497,359
Total Expenditure£434,526
Per Pupil£7,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,453
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,833
Revenue Balance (In-year)
Show more metrics
£497K
Total Income (Derived)
£435K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£651
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 | £540K | £477K | +£63K | £8,435 |
| 2023/24 | £415K | £468K | -£53K | £6,484 |
| 2022/23 | £421K | £487K | -£66K | £6,578 |
| 2021/22 | £430K | £456K | -£26K | £6,722 |
| 2020/21 | £413K | £421K | -£8K | £6,447 |
Nat: 57%
£306K
Teaching Staff (71%)
Nat: 2%
£86K
Admin & IT (20%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£8K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
