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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,254
In-year surplus
Total Income£920,608
Total Expenditure£811,354
Per Pupil£9,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,912
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£109,254
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£811K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,136
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 | £1.11M | £1.00M | +£109K | £10,994 |
| 2023/24 | £1.13M | £1.15M | -£23K | £11,196 |
| 2022/23 | £1.10M | £1.09M | +£10K | £10,895 |
| 2021/22 | £1.08M | £1.08M | +£550 | £10,697 |
| 2020/21 | £1.06M | £1.08M | -£15K | £10,543 |
Nat: 57%
£575K
Teaching Staff (71%)
Nat: 2%
£118K
Admin & IT (15%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)