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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,816
In-year surplus
Total Income£991,795
Total Expenditure£989,979
Per Pupil£7,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,759
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,816
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.09M | £1.09M | +£2K | £7,772 |
| 2023/24 | £1.11M | £1.07M | +£42K | £7,922 |
| 2022/23 | £987K | £991K | -£4K | £7,052 |
| 2021/22 | £994K | £1.00M | -£9K | £7,103 |
| 2020/21 | £953K | £930K | +£24K | £6,810 |
Nat: 57%
£702K
Teaching Staff (71%)
Nat: 2%
£207K
Admin & IT (21%)
£24K
Other (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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