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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,439
In-year surplus
Total Income£1,021,020
Total Expenditure£919,581
Per Pupil£9,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,812
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£101,439
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£780
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 | £1.12M | £1.02M | +£101K | £10,788 |
| 2023/24 | £906K | £833K | +£74K | £8,716 |
| 2022/23 | £694K | £776K | -£82K | £6,675 |
| 2021/22 | £694K | £788K | -£94K | £6,676 |
| 2020/21 | £565K | £747K | -£182K | £5,433 |
Nat: 57%
£640K
Teaching Staff (70%)
Nat: 2%
£184K
Admin & IT (20%)
Nat: 12%
£38K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
