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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,346
In-year surplus
Total Income£891,934
Total Expenditure£879,588
Per Pupil£7,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,100
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,346
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£880K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£987
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 | £985K | £973K | +£12K | £7,191 |
| 2023/24 | £873K | £853K | +£20K | £6,370 |
| 2022/23 | £789K | £794K | -£5K | £5,756 |
| 2021/22 | £742K | £742K | +£324 | £5,416 |
| 2020/21 | £700K | £684K | +£16K | £5,111 |
Nat: 57%
£659K
Teaching Staff (75%)
Nat: 2%
£86K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£50K
Premises (6%)
Nat: 2%
£16K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
