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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,502
In-year surplus
Total Income£323,734
Total Expenditure£295,232
Per Pupil£22,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,104
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,502
Revenue Balance (In-year)
Show more metrics
£324K
Total Income (Derived)
£295K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,377
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 | £382K | £354K | +£29K | £23,886 |
| 2023/24 | £309K | £318K | -£9K | £19,304 |
| 2022/23 | £304K | £293K | +£11K | £18,985 |
| 2021/22 | £264K | £271K | -£7K | £16,500 |
| 2020/21 | £268K | £252K | +£16K | £16,758 |
Nat: 57%
£235K
Teaching Staff (80%)
Nat: 2%
£22K
Admin & IT (7%)
Nat: 5%
£18K
Learning Resources (6%)
Nat: 12%
£9K
Premises (3%)
£8K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
