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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,969
In-year surplus
Total Income£887,221
Total Expenditure£803,252
Per Pupil£10,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,553
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,969
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£773
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 | £1.00M | £918K | +£84K | £11,518 |
| 2023/24 | £806K | £766K | +£40K | £9,261 |
| 2022/23 | £678K | £679K | -£2K | £7,788 |
| 2021/22 | £617K | £608K | +£9K | £7,098 |
| 2020/21 | £493K | £550K | -£56K | £5,671 |
Nat: 57%
£660K
Teaching Staff (82%)
Nat: 2%
£76K
Admin & IT (10%)
£19K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
