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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,430
In-year surplus
Total Income£987,389
Total Expenditure£966,959
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,430
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£725
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 | £1.06M | +£20K | £6,261 |
| 2023/24 | £1.00M | £1.02M | -£19K | £5,800 |
| 2022/23 | £959K | £986K | -£27K | £5,543 |
| 2021/22 | £917K | £933K | -£16K | £5,300 |
| 2020/21 | £962K | £883K | +£79K | £5,562 |
Nat: 57%
£739K
Teaching Staff (76%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£26K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
