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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,883
In-year surplus
Total Income£951,634
Total Expenditure£906,751
Per Pupil£6,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,694
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,883
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£907K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£723
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 | £1.16M | £1.12M | +£45K | £6,963 |
| 2023/24 | £983K | £1.02M | -£36K | £5,884 |
| 2022/23 | £992K | £1.00M | -£10K | £5,938 |
| 2021/22 | £800K | £791K | +£9K | £4,791 |
| 2020/21 | £725K | £697K | +£28K | £4,340 |
Nat: 57%
£710K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (7%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 2%
£33K
Energy (4%)
£28K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)