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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,811
In-year surplus
Total Income£569,383
Total Expenditure£554,572
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,811
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £634K | £619K | +£15K | £7,640 |
| 2023/24 | £616K | £588K | +£27K | £7,419 |
| 2022/23 | £601K | £565K | +£36K | £7,241 |
| 2021/22 | £540K | £482K | +£58K | £6,511 |
| 2020/21 | £489K | £451K | +£38K | £5,886 |
Nat: 57%
£420K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£15K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
