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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,940
In-year surplus
Total Income£988,093
Total Expenditure£917,153
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,940
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£535
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 | £1.06M | £987K | +£71K | £6,295 |
| 2023/24 | £1.05M | £906K | +£143K | £6,246 |
| 2022/23 | £1.00M | £1.02M | -£16K | £5,954 |
| 2021/22 | £955K | £1.01M | -£52K | £5,685 |
| 2020/21 | £877K | £959K | -£83K | £5,217 |
Nat: 57%
£732K
Teaching Staff (80%)
£53K
Other (6%)
Nat: 2%
£52K
Admin & IT (6%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
