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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,347
In-year surplus
Total Income£550,490
Total Expenditure£548,143
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,347
Revenue Balance (In-year)
Show more metrics
£550K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£890
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 | £615K | £613K | +£2K | £7,410 |
| 2023/24 | £594K | £553K | +£41K | £7,161 |
| 2022/23 | £520K | £518K | +£2K | £6,261 |
| 2021/22 | £502K | £484K | +£19K | £6,053 |
| 2020/21 | £440K | £450K | -£9K | £5,306 |
Nat: 57%
£420K
Teaching Staff (77%)
Nat: 2%
£52K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
