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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,141
In-year surplus
Total Income£841,288
Total Expenditure£795,147
Per Pupil£11,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,223
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,141
Revenue Balance (In-year)
Show more metrics
£841K
Total Income (Derived)
£795K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£822
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 | £1.08M | £1.03M | +£46K | £11,725 |
| 2023/24 | £1.09M | £1.07M | +£20K | £11,814 |
| 2022/23 | £1.15M | £1.08M | +£73K | £12,527 |
| 2021/22 | £1.08M | £1.13M | -£54K | £11,715 |
| 2020/21 | £1.16M | £1.03M | +£130K | £12,627 |
Nat: 57%
£624K
Teaching Staff (78%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (5%)
£30K
Other (4%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
