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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,704
In-year surplus
Total Income£963,574
Total Expenditure£958,870
Per Pupil£7,179
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,179
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,704
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £1.10M | £1.09M | +£5K | £7,210 |
| 2023/24 | £971K | £1.03M | -£58K | £6,388 |
| 2022/23 | £933K | £924K | +£9K | £6,137 |
| 2021/22 | £833K | £881K | -£48K | £5,481 |
| 2020/21 | £876K | £850K | +£25K | £5,761 |
Nat: 57%
£774K
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 12%
£29K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
