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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,919
In-year surplus
Total Income£521,094
Total Expenditure£499,175
Per Pupil£9,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,027
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,919
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£499K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £582K | £560K | +£22K | £9,380 |
| 2023/24 | £487K | £526K | -£39K | £7,854 |
| 2022/23 | £500K | £471K | +£29K | £8,063 |
| 2021/22 | £434K | £453K | -£19K | £7,001 |
| 2020/21 | £415K | £403K | +£12K | £6,694 |
Nat: 57%
£419K
Teaching Staff (84%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
