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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,578
In-year surplus
Total Income£866,066
Total Expenditure£856,488
Per Pupil£9,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,749
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,578
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£856K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,266
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 | £1.14M | £1.13M | +£10K | £9,832 |
| 2023/24 | £833K | £836K | -£3K | £7,183 |
| 2022/23 | £740K | £738K | +£2K | £6,382 |
| 2021/22 | £556K | £556K | -£702 | £4,791 |
| 2020/21 | £490K | £521K | -£31K | £4,224 |
Nat: 57%
£626K
Teaching Staff (73%)
Nat: 2%
£84K
Admin & IT (10%)
Nat: 12%
£57K
Premises (7%)
Nat: 2%
£35K
Energy (4%)
Nat: 5%
£32K
Learning Resources (4%)
£22K
Other (3%)
Nat: 2%
£0
Catering (<1%)
