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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,543
In-year surplus
Total Income£889,007
Total Expenditure£879,464
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,543
Revenue Balance (In-year)
Show more metrics
£889K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£621
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 | £997K | £988K | +£10K | £6,740 |
| 2023/24 | £926K | £970K | -£44K | £6,257 |
| 2022/23 | £936K | £988K | -£52K | £6,325 |
| 2021/22 | £925K | £977K | -£52K | £6,249 |
| 2020/21 | £1.01M | £907K | +£106K | £6,849 |
Nat: 57%
£631K
Teaching Staff (72%)
Nat: 2%
£157K
Admin & IT (18%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£19K
Energy (2%)
£12K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)