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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,595
In-year surplus
Total Income£563,671
Total Expenditure£548,076
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,595
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£820
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 | £651K | £636K | +£16K | £7,316 |
| 2023/24 | £591K | £590K | +£1K | £6,641 |
| 2022/23 | £526K | £582K | -£56K | £5,915 |
| 2021/22 | £481K | £476K | +£6K | £5,406 |
| 2020/21 | £499K | £459K | +£41K | £5,612 |
Nat: 57%
£404K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (7%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
