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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,565
In-year surplus
Total Income£496,686
Total Expenditure£490,121
Per Pupil£10,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,565
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,744
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,565
Revenue Balance (In-year)
Show more metrics
£497K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,132
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 | £565K | £559K | +£7K | £10,871 |
| 2023/24 | £510K | £521K | -£11K | £9,812 |
| 2022/23 | £510K | £519K | -£9K | £9,801 |
| 2021/22 | £526K | £500K | +£26K | £10,113 |
| 2020/21 | £436K | £463K | -£27K | £8,386 |
Nat: 57%
£372K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (9%)
£29K
Other (6%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
