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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,609
In-year surplus
Total Income£845,571
Total Expenditure£796,962
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,609
Revenue Balance (In-year)
Show more metrics
£846K
Total Income (Derived)
£797K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£563
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 | £940K | £891K | +£49K | £5,984 |
| 2023/24 | £892K | £908K | -£16K | £5,684 |
| 2022/23 | £804K | £861K | -£57K | £5,124 |
| 2021/22 | £774K | £802K | -£27K | £4,931 |
| 2020/21 | £745K | £730K | +£15K | £4,748 |
Nat: 57%
£599K
Teaching Staff (75%)
Nat: 2%
£109K
Admin & IT (14%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
