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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,922
In-year surplus
Total Income£844,728
Total Expenditure£830,806
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,922
Revenue Balance (In-year)
Show more metrics
£845K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £959K | £945K | +£14K | £6,307 |
| 2023/24 | £908K | £916K | -£8K | £5,976 |
| 2022/23 | £910K | £904K | +£5K | £5,984 |
| 2021/22 | £836K | £836K | -£428 | £5,498 |
| 2020/21 | £783K | £771K | +£12K | £5,149 |
Nat: 57%
£644K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£16K
Other (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
