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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,820
In-year surplus
Total Income£532,578
Total Expenditure£505,758
Per Pupil£7,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,849
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£26,820
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,142
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 | £600K | £573K | +£27K | £8,216 |
| 2023/24 | £550K | £506K | +£44K | £7,536 |
| 2022/23 | £504K | £488K | +£16K | £6,904 |
| 2021/22 | £439K | £456K | -£17K | £6,020 |
| 2020/21 | £428K | £389K | +£39K | £5,861 |
Nat: 57%
£353K
Teaching Staff (70%)
Nat: 2%
£66K
Admin & IT (13%)
Nat: 12%
£35K
Premises (7%)
Nat: 2%
£20K
Energy (4%)
Nat: 5%
£16K
Learning Resources (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
