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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,288
In-year surplus
Total Income£994,237
Total Expenditure£981,949
Per Pupil£7,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,534
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£12,288
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,039
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 | £1.15M | £1.14M | +£12K | £7,615 |
| 2023/24 | £1.08M | £1.04M | +£44K | £7,166 |
| 2022/23 | £975K | £975K | +£201 | £6,460 |
| 2021/22 | £955K | £1.00M | -£50K | £6,326 |
| 2020/21 | £963K | £994K | -£31K | £6,379 |
Nat: 57%
£684K
Teaching Staff (70%)
Nat: 2%
£141K
Admin & IT (14%)
Nat: 5%
£83K
Learning Resources (8%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
