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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,737
In-year surplus
Total Income£1,050,594
Total Expenditure£996,857
Per Pupil£6,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,915
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,737
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £1.11M | £1.06M | +£54K | £7,266 |
| 2023/24 | £892K | £903K | -£11K | £5,832 |
| 2022/23 | £887K | £817K | +£70K | £5,796 |
| 2021/22 | £830K | £826K | +£4K | £5,422 |
| 2020/21 | £792K | £819K | -£27K | £5,177 |
Nat: 57%
£842K
Teaching Staff (84%)
Nat: 2%
£77K
Admin & IT (8%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£20K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
