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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,752
In-year surplus
Total Income£901,711
Total Expenditure£885,959
Per Pupil£9,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,431
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£15,752
Revenue Balance (In-year)
Show more metrics
£902K
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,560
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 | £1.04M | £1.03M | +£16K | £9,575 |
| 2023/24 | £957K | £953K | +£4K | £8,783 |
| 2022/23 | £863K | £976K | -£114K | £7,914 |
| 2021/22 | £855K | £787K | +£68K | £7,842 |
| 2020/21 | £825K | £730K | +£95K | £7,570 |
Nat: 57%
£663K
Teaching Staff (75%)
Nat: 12%
£102K
Premises (12%)
Nat: 2%
£52K
Admin & IT (6%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
