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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,034
In-year surplus
Total Income£382,437
Total Expenditure£362,403
Per Pupil£12,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,150
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,034
Revenue Balance (In-year)
Show more metrics
£382K
Total Income (Derived)
£362K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,215
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 | £445K | £425K | +£20K | £12,722 |
| 2023/24 | £378K | £368K | +£11K | £10,809 |
| 2022/23 | £294K | £373K | -£79K | £8,398 |
| 2021/22 | £299K | £270K | +£29K | £8,550 |
| 2020/21 | £309K | £296K | +£13K | £8,835 |
Nat: 57%
£283K
Teaching Staff (78%)
Nat: 2%
£37K
Admin & IT (10%)
Nat: 5%
£22K
Learning Resources (6%)
£8K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
