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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,251
In-year surplus
Total Income£1,023,643
Total Expenditure£986,392
Per Pupil£8,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,251
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,667
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£37,251
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £1.19M | £1.15M | +£37K | £8,947 |
| 2023/24 | £1.08M | £1.15M | -£73K | £8,103 |
| 2022/23 | £1.11M | £1.13M | -£20K | £8,348 |
| 2021/22 | £1.03M | £1.07M | -£38K | £7,754 |
| 2020/21 | £1.13M | £1.06M | +£74K | £8,491 |
Nat: 57%
£710K
Teaching Staff (72%)
Nat: 2%
£153K
Admin & IT (16%)
£56K
Other (6%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
