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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,258
In-year surplus
Total Income£789,794
Total Expenditure£697,536
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,258
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £1.03M | £941K | +£92K | £6,982 |
| 2023/24 | £803K | £738K | +£65K | £5,425 |
| 2022/23 | £727K | £710K | +£17K | £4,914 |
| 2021/22 | £668K | £716K | -£48K | £4,515 |
| 2020/21 | £699K | £692K | +£8K | £4,724 |
Nat: 57%
£454K
Teaching Staff (65%)
Nat: 2%
£162K
Admin & IT (23%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)