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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,329
In-year surplus
Total Income£821,313
Total Expenditure£819,984
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,329
Revenue Balance (In-year)
Show more metrics
£821K
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £946K | £944K | +£1K | £6,477 |
| 2023/24 | £885K | £868K | +£17K | £6,062 |
| 2022/23 | £845K | £836K | +£10K | £5,788 |
| 2021/22 | £801K | £775K | +£26K | £5,488 |
| 2020/21 | £760K | £736K | +£24K | £5,203 |
Nat: 57%
£596K
Teaching Staff (73%)
Nat: 2%
£125K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
£23K
Other (3%)
Nat: 2%
£0
Catering (<1%)
