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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,626
In-year surplus
Total Income£903,771
Total Expenditure£888,145
Per Pupil£9,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,583
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£15,626
Revenue Balance (In-year)
Show more metrics
£904K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £1.02M | £1.01M | +£16K | £9,732 |
| 2023/24 | £878K | £865K | +£13K | £8,363 |
| 2022/23 | £768K | £748K | +£21K | £7,317 |
| 2021/22 | £712K | £676K | +£36K | £6,780 |
| 2020/21 | £640K | £647K | -£6K | £6,099 |
Nat: 57%
£710K
Teaching Staff (80%)
Nat: 2%
£111K
Admin & IT (12%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£24K
Premises (3%)
£11K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
