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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,184
In-year surplus
Total Income£874,037
Total Expenditure£835,853
Per Pupil£6,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,610
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£38,184
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £977K | £939K | +£38K | £6,879 |
| 2023/24 | £1.03M | £1.03M | +£7K | £7,275 |
| 2022/23 | £983K | £995K | -£12K | £6,924 |
| 2021/22 | £935K | £952K | -£18K | £6,583 |
| 2020/21 | £906K | £908K | -£2K | £6,382 |
Nat: 57%
£616K
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (12%)
£36K
Other (4%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
