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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,255
In-year surplus
Total Income£921,682
Total Expenditure£887,427
Per Pupil£7,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,830
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,255
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£887K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£456
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 | £1.08M | £1.04M | +£34K | £8,087 |
| 2023/24 | £1.09M | £1.08M | +£13K | £8,229 |
| 2022/23 | £1.10M | £965K | +£131K | £8,241 |
| 2021/22 | £978K | £945K | +£33K | £7,353 |
| 2020/21 | £943K | £920K | +£23K | £7,091 |
Nat: 57%
£724K
Teaching Staff (82%)
Nat: 2%
£103K
Admin & IT (12%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£11K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
