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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,243
In-year surplus
Total Income£951,346
Total Expenditure£926,103
Per Pupil£5,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,575
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,243
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£435
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 | £1.04M | £1.01M | +£25K | £5,714 |
| 2023/24 | £920K | £919K | +£959 | £5,056 |
| 2022/23 | £892K | £883K | +£10K | £4,904 |
| 2021/22 | £878K | £864K | +£14K | £4,824 |
| 2020/21 | £833K | £849K | -£16K | £4,576 |
Nat: 57%
£763K
Teaching Staff (82%)
Nat: 2%
£79K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (5%)
£21K
Other (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
