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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,403
In-year surplus
Total Income£529,167
Total Expenditure£502,764
Per Pupil£8,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,506
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£26,403
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,211
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 | £605K | £578K | +£26K | £8,895 |
| 2023/24 | £572K | £588K | -£16K | £8,411 |
| 2022/23 | £485K | £477K | +£8K | £7,129 |
| 2021/22 | £385K | £415K | -£30K | £5,659 |
| 2020/21 | £383K | £368K | +£15K | £5,636 |
Nat: 57%
£357K
Teaching Staff (71%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 12%
£37K
Premises (7%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
