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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,411
In-year surplus
Total Income£525,386
Total Expenditure£508,975
Per Pupil£11,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,411
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,662
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,411
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,504
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 | £588K | £571K | +£16K | £11,997 |
| 2023/24 | £553K | £557K | -£4K | £11,278 |
| 2022/23 | £507K | £543K | -£36K | £10,344 |
| 2021/22 | £422K | £431K | -£9K | £8,609 |
| 2020/21 | £389K | £385K | +£4K | £7,944 |
Nat: 57%
£398K
Teaching Staff (78%)
Nat: 2%
£33K
Admin & IT (6%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£20K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
