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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,872
In-year surplus
Total Income£965,827
Total Expenditure£934,955
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£30,872
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£881
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 | £1.07M | £1.04M | +£31K | £5,935 |
| 2023/24 | £969K | £912K | +£57K | £5,356 |
| 2022/23 | £915K | £944K | -£29K | £5,055 |
| 2021/22 | £867K | £843K | +£24K | £4,791 |
| 2020/21 | £806K | £793K | +£13K | £4,452 |
Nat: 57%
£717K
Teaching Staff (77%)
Nat: 5%
£69K
Learning Resources (7%)
Nat: 2%
£58K
Admin & IT (6%)
Nat: 12%
£50K
Premises (5%)
£27K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)