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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,653
In-year surplus
Total Income£508,812
Total Expenditure£460,159
Per Pupil£11,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,856
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,653
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£460K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,251
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 | £570K | £522K | +£49K | £12,962 |
| 2023/24 | £459K | £486K | -£27K | £10,429 |
| 2022/23 | £446K | £450K | -£4K | £10,146 |
| 2021/22 | £462K | £435K | +£28K | £10,502 |
| 2020/21 | £454K | £498K | -£44K | £10,320 |
Nat: 57%
£332K
Teaching Staff (72%)
Nat: 2%
£72K
Admin & IT (16%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 12%
£14K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
