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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,060
In-year surplus
Total Income£871,736
Total Expenditure£844,676
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,060
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£845K
Total Expenditure
Nat: 11%
4%
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 | £1.14M | £1.11M | +£27K | £7,326 |
| 2023/24 | £1.05M | £1.06M | -£7K | £6,792 |
| 2022/23 | £978K | £965K | +£13K | £6,311 |
| 2021/22 | £948K | £964K | -£16K | £6,119 |
| 2020/21 | £923K | £911K | +£12K | £5,952 |
Nat: 57%
£658K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 12%
£38K
Premises (4%)
£29K
Other (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)