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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,026
In-year surplus
Total Income£1,003,490
Total Expenditure£950,464
Per Pupil£10,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,091
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,026
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£950K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£901
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 | £1.10M | £1.05M | +£53K | £10,601 |
| 2023/24 | £1.11M | £1.06M | +£42K | £10,634 |
| 2022/23 | £935K | £983K | -£49K | £8,986 |
| 2021/22 | £842K | £928K | -£86K | £8,099 |
| 2020/21 | £919K | £939K | -£20K | £8,840 |
Nat: 57%
£717K
Teaching Staff (75%)
Nat: 2%
£140K
Admin & IT (15%)
Nat: 12%
£74K
Premises (8%)
Nat: 2%
£11K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
