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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,574
In-year surplus
Total Income£910,181
Total Expenditure£878,607
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,574
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £1.02M | £987K | +£32K | £6,744 |
| 2023/24 | £913K | £942K | -£28K | £6,047 |
| 2022/23 | £864K | £878K | -£13K | £5,723 |
| 2021/22 | £792K | £793K | -£1K | £5,244 |
| 2020/21 | £752K | £735K | +£17K | £4,982 |
Nat: 57%
£686K
Teaching Staff (78%)
Nat: 2%
£95K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£28K
Premises (3%)
£21K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
