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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,400
In-year surplus
Total Income£370,331
Total Expenditure£362,931
Per Pupil£12,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,783
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,400
Revenue Balance (In-year)
Show more metrics
£370K
Total Income (Derived)
£363K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,492
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 | £416K | £409K | +£7K | £13,014 |
| 2023/24 | £380K | £390K | -£11K | £11,861 |
| 2022/23 | £373K | £361K | +£12K | £11,650 |
| 2021/22 | £338K | £336K | +£2K | £10,549 |
| 2020/21 | £324K | £319K | +£6K | £10,140 |
Nat: 57%
£285K
Teaching Staff (79%)
Nat: 2%
£30K
Admin & IT (8%)
Nat: 12%
£19K
Premises (5%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)