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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,526
In-year surplus
Total Income£588,251
Total Expenditure£561,725
Per Pupil£8,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,332
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,526
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£993
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 | £676K | £650K | +£27K | £8,672 |
| 2023/24 | £607K | £558K | +£50K | £7,788 |
| 2022/23 | £468K | £475K | -£7K | £5,999 |
| 2021/22 | £476K | £480K | -£3K | £6,107 |
| 2020/21 | £424K | £439K | -£16K | £5,435 |
Nat: 57%
£385K
Teaching Staff (68%)
Nat: 2%
£80K
Admin & IT (14%)
Nat: 12%
£51K
Premises (9%)
£21K
Other (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
