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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,966
In-year surplus
Total Income£935,736
Total Expenditure£916,770
Per Pupil£6,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,157
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,966
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.08M | £1.06M | +£19K | £6,267 |
| 2023/24 | £1.03M | £1.06M | -£29K | £5,968 |
| 2022/23 | £946K | £910K | +£36K | £5,502 |
| 2021/22 | £907K | £862K | +£45K | £5,275 |
| 2020/21 | £797K | £817K | -£21K | £4,631 |
Nat: 57%
£660K
Teaching Staff (72%)
Nat: 2%
£123K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
