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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,365
In-year surplus
Total Income£947,698
Total Expenditure£859,333
Per Pupil£11,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,140
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£88,365
Revenue Balance (In-year)
Show more metrics
£948K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£634
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 | £1.31M | £1.23M | +£88K | £11,943 |
| 2023/24 | £1.53M | £1.56M | -£32K | £13,927 |
| 2022/23 | £804K | £809K | -£6K | £7,306 |
| 2021/22 | £781K | £780K | +£1K | £7,101 |
| 2020/21 | £835K | £791K | +£44K | £7,594 |
Nat: 57%
£519K
Teaching Staff (60%)
Nat: 2%
£271K
Admin & IT (32%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
