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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,627
In-year surplus
Total Income£481,093
Total Expenditure£453,466
Per Pupil£9,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,204
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,627
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£952
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 | £515K | £488K | +£28K | £9,725 |
| 2023/24 | £492K | £504K | -£12K | £9,278 |
| 2022/23 | £469K | £500K | -£31K | £8,855 |
| 2021/22 | £525K | £538K | -£13K | £9,906 |
| 2020/21 | £492K | £453K | +£39K | £9,290 |
Nat: 57%
£328K
Teaching Staff (72%)
Nat: 2%
£75K
Admin & IT (17%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
