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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,767
In-year surplus
Total Income£443,950
Total Expenditure£435,183
Per Pupil£8,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,078
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,767
Revenue Balance (In-year)
Show more metrics
£444K
Total Income (Derived)
£435K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £526K | £517K | +£9K | £8,215 |
| 2023/24 | £507K | £493K | +£14K | £7,925 |
| 2022/23 | £489K | £461K | +£28K | £7,644 |
| 2021/22 | £404K | £404K | +£735 | £6,318 |
| 2020/21 | £364K | £344K | +£20K | £5,690 |
Nat: 57%
£352K
Teaching Staff (81%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 12%
£16K
Premises (4%)
£12K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
