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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,608
In-year surplus
Total Income£909,650
Total Expenditure£859,042
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£50,608
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,038
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 | £1.01M | £961K | +£51K | £7,022 |
| 2023/24 | £940K | £910K | +£29K | £6,527 |
| 2022/23 | £861K | £818K | +£43K | £5,978 |
| 2021/22 | £772K | £766K | +£6K | £5,363 |
| 2020/21 | £753K | £745K | +£8K | £5,226 |
Nat: 57%
£665K
Teaching Staff (77%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£45K
Energy (5%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£38K
Admin & IT (4%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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