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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,158
In-year surplus
Total Income£968,992
Total Expenditure£933,834
Per Pupil£7,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,950
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,158
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£934K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
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 | £1.09M | +£35K | £8,207 |
| 2023/24 | £962K | £971K | -£9K | £7,023 |
| 2022/23 | £849K | £858K | -£9K | £6,200 |
| 2021/22 | £743K | £738K | +£5K | £5,424 |
| 2020/21 | £692K | £688K | +£4K | £5,048 |
Nat: 57%
£762K
Teaching Staff (82%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£13K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)