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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,661
In-year surplus
Total Income£525,604
Total Expenditure£504,943
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,661
Revenue Balance (In-year)
Show more metrics
£526K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £602K | £581K | +£21K | £7,336 |
| 2023/24 | £504K | £540K | -£36K | £6,145 |
| 2022/23 | £494K | £503K | -£9K | £6,028 |
| 2021/22 | £464K | £471K | -£7K | £5,660 |
| 2020/21 | £418K | £405K | +£13K | £5,101 |
Nat: 57%
£419K
Teaching Staff (83%)
Nat: 2%
£33K
Admin & IT (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£15K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
