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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,773
In-year surplus
Total Income£534,827
Total Expenditure£514,054
Per Pupil£7,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,794
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,773
Revenue Balance (In-year)
Show more metrics
£535K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£535
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 | £598K | £577K | +£21K | £8,075 |
| 2023/24 | £485K | £511K | -£26K | £6,553 |
| 2022/23 | £426K | £484K | -£58K | £5,760 |
| 2021/22 | £469K | £448K | +£21K | £6,335 |
| 2020/21 | £480K | £435K | +£45K | £6,493 |
Nat: 57%
£404K
Teaching Staff (79%)
Nat: 2%
£70K
Admin & IT (14%)
Nat: 12%
£24K
Premises (5%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£6K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
