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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,559
In-year surplus
Total Income£557,331
Total Expenditure£528,772
Per Pupil£8,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,440
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,559
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£751
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 | £594K | £565K | +£29K | £8,866 |
| 2023/24 | £488K | £483K | +£5K | £7,287 |
| 2022/23 | £430K | £452K | -£22K | £6,414 |
| 2021/22 | £402K | £447K | -£45K | £5,995 |
| 2020/21 | £404K | £381K | +£23K | £6,025 |
Nat: 57%
£415K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£6K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
