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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,189
In-year surplus
Total Income£559,730
Total Expenditure£533,541
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,189
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£619
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 | £621K | £595K | +£26K | £7,303 |
| 2023/24 | £529K | £490K | +£40K | £6,226 |
| 2022/23 | £442K | £477K | -£35K | £5,200 |
| 2021/22 | £470K | £478K | -£8K | £5,525 |
| 2020/21 | £474K | £453K | +£21K | £5,582 |
Nat: 57%
£405K
Teaching Staff (76%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 12%
£31K
Premises (6%)
£20K
Other (4%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
