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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,996
In-year surplus
Total Income£266,527
Total Expenditure£261,531
Per Pupil£21,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,080
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,996
Revenue Balance (In-year)
Show more metrics
£267K
Total Income (Derived)
£262K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,534
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 | £300K | £295K | +£5K | £21,437 |
| 2023/24 | £321K | £292K | +£29K | £22,906 |
| 2022/23 | £310K | £303K | +£7K | £22,134 |
| 2021/22 | £310K | £290K | +£19K | £22,108 |
| 2020/21 | £276K | £273K | +£3K | £19,698 |
Nat: 57%
£170K
Teaching Staff (65%)
Nat: 2%
£53K
Admin & IT (20%)
Nat: 5%
£11K
Learning Resources (4%)
£11K
Other (4%)
Nat: 2%
£10K
Energy (4%)
Nat: 12%
£7K
Premises (3%)
Nat: 2%
£0
Catering (<1%)