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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,513
In-year surplus
Total Income£967,591
Total Expenditure£965,078
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,513
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £1.09M | £1.09M | +£3K | £7,667 |
| 2023/24 | £1.07M | £1.06M | +£9K | £7,526 |
| 2022/23 | £1.01M | £950K | +£62K | £7,129 |
| 2021/22 | £870K | £911K | -£40K | £6,129 |
| 2020/21 | £813K | £783K | +£30K | £5,726 |
Nat: 57%
£763K
Teaching Staff (79%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
