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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,359
In-year surplus
Total Income£822,310
Total Expenditure£809,951
Per Pupil£6,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,856
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£12,359
Revenue Balance (In-year)
Show more metrics
£822K
Total Income (Derived)
£810K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,006
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 | £979K | £967K | +£12K | £6,944 |
| 2023/24 | £933K | £932K | +£1K | £6,620 |
| 2022/23 | £813K | £843K | -£30K | £5,765 |
| 2021/22 | £800K | £802K | -£2K | £5,677 |
| 2020/21 | £720K | £681K | +£39K | £5,109 |
Nat: 57%
£511K
Teaching Staff (63%)
Nat: 2%
£98K
Admin & IT (12%)
£78K
Other (10%)
Nat: 12%
£55K
Premises (7%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
