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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,235
In-year surplus
Total Income£1,043,167
Total Expenditure£979,932
Per Pupil£7,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,455
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,235
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£875
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 | £1.17M | £1.11M | +£63K | £7,879 |
| 2023/24 | £1.02M | £1.01M | +£14K | £6,858 |
| 2022/23 | £968K | £998K | -£30K | £6,499 |
| 2021/22 | £928K | £948K | -£20K | £6,231 |
| 2020/21 | £834K | £818K | +£16K | £5,599 |
Nat: 57%
£727K
Teaching Staff (74%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
