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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,669
In-year surplus
Total Income£883,268
Total Expenditure£838,599
Per Pupil£6,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,669
Revenue Balance (In-year)
Show more metrics
£883K
Total Income (Derived)
£839K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£604
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 | £1.04M | £990K | +£45K | £6,994 |
| 2023/24 | £988K | £948K | +£39K | £6,672 |
| 2022/23 | £869K | £917K | -£49K | £5,870 |
| 2021/22 | £860K | £829K | +£31K | £5,812 |
| 2020/21 | £826K | £793K | +£34K | £5,583 |
Nat: 57%
£672K
Teaching Staff (80%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 12%
£43K
Premises (5%)
£17K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
