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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,348
In-year surplus
Total Income£537,252
Total Expenditure£531,904
Per Pupil£8,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,773
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£5,348
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,242
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 | £619K | £614K | +£5K | £8,849 |
| 2023/24 | £586K | £600K | -£14K | £8,374 |
| 2022/23 | £554K | £556K | -£2K | £7,920 |
| 2021/22 | £486K | £494K | -£7K | £6,946 |
| 2020/21 | £468K | £448K | +£20K | £6,691 |
Nat: 57%
£392K
Teaching Staff (74%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£28K
Learning Resources (5%)
£20K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)