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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,985
In-year surplus
Total Income£529,775
Total Expenditure£526,790
Per Pupil£9,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,531
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,985
Revenue Balance (In-year)
Show more metrics
£530K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,033
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 | £613K | £610K | +£3K | £9,578 |
| 2023/24 | £608K | £594K | +£15K | £9,505 |
| 2022/23 | £515K | £513K | +£2K | £8,041 |
| 2021/22 | £445K | £456K | -£11K | £6,955 |
| 2020/21 | £422K | £410K | +£12K | £6,592 |
Nat: 57%
£401K
Teaching Staff (76%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 12%
£35K
Premises (7%)
£14K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
