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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,134
In-year surplus
Total Income£425,946
Total Expenditure£419,812
Per Pupil£10,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,855
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£6,134
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,377
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 | £473K | £467K | +£6K | £10,998 |
| 2023/24 | £446K | £445K | +£1K | £10,367 |
| 2022/23 | £419K | £461K | -£42K | £9,735 |
| 2021/22 | £414K | £394K | +£20K | £9,621 |
| 2020/21 | £367K | £326K | +£41K | £8,528 |
Nat: 57%
£295K
Teaching Staff (70%)
Nat: 2%
£62K
Admin & IT (15%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 12%
£15K
Premises (4%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)