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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,114
In-year surplus
Total Income£992,252
Total Expenditure£893,138
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,114
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,114
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£677
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 | £1.16M | £1.07M | +£99K | £8,957 |
| 2023/24 | £1.08M | £1.03M | +£52K | £8,332 |
| 2022/23 | £1.00M | £955K | +£46K | £7,694 |
| 2021/22 | £916K | £950K | -£34K | £7,043 |
| 2020/21 | £841K | £829K | +£13K | £6,471 |
Nat: 57%
£630K
Teaching Staff (71%)
Nat: 2%
£109K
Admin & IT (12%)
£88K
Other (10%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
