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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,566
In-year surplus
Total Income£895,893
Total Expenditure£888,327
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£7,566
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £1.11M | +£8K | £6,921 |
| 2023/24 | £1.03M | £1.05M | -£16K | £6,409 |
| 2022/23 | £1.01M | £1.02M | -£11K | £6,248 |
| 2021/22 | £911K | £928K | -£17K | £5,656 |
| 2020/21 | £900K | £912K | -£12K | £5,592 |
Nat: 57%
£628K
Teaching Staff (71%)
Nat: 2%
£132K
Admin & IT (15%)
£60K
Other (7%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
