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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,911
In-year surplus
Total Income£982,933
Total Expenditure£973,022
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,911
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£787
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 | £1.11M | +£10K | £6,706 |
| 2023/24 | £1.03M | £1.02M | +£17K | £6,190 |
| 2022/23 | £928K | £915K | +£12K | £5,554 |
| 2021/22 | £900K | £929K | -£29K | £5,389 |
| 2020/21 | £960K | £934K | +£26K | £5,748 |
Nat: 57%
£733K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (7%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
