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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,163
In-year surplus
Total Income£880,341
Total Expenditure£824,178
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,163
Revenue Balance (In-year)
Show more metrics
£880K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,014
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 | £1,000K | £944K | +£56K | £8,065 |
| 2023/24 | £1.03M | £1.01M | +£19K | £8,284 |
| 2022/23 | £836K | £954K | -£117K | £6,745 |
| 2021/22 | £789K | £837K | -£49K | £6,359 |
| 2020/21 | £780K | £755K | +£25K | £6,289 |
Nat: 57%
£597K
Teaching Staff (72%)
Nat: 2%
£99K
Admin & IT (12%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£18K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
