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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,991
In-year surplus
Total Income£894,944
Total Expenditure£881,953
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,991
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,991
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.15M | £1.14M | +£13K | £6,494 |
| 2023/24 | £1.11M | £1.06M | +£50K | £6,296 |
| 2022/23 | £1.08M | £1.07M | +£8K | £6,105 |
| 2021/22 | £921K | £942K | -£21K | £5,202 |
| 2020/21 | £793K | £795K | -£2K | £4,480 |
Nat: 57%
£710K
Teaching Staff (81%)
Nat: 2%
£49K
Admin & IT (6%)
Nat: 5%
£47K
Learning Resources (5%)
£35K
Other (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
