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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,132
In-year surplus
Total Income£932,564
Total Expenditure£893,432
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,132
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£717
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 | £1.08M | £1.04M | +£39K | £7,508 |
| 2023/24 | £1.03M | £967K | +£62K | £7,151 |
| 2022/23 | £955K | £1.02M | -£64K | £6,629 |
| 2021/22 | £957K | £963K | -£6K | £6,648 |
| 2020/21 | £997K | £975K | +£22K | £6,922 |
Nat: 57%
£703K
Teaching Staff (79%)
Nat: 2%
£71K
Admin & IT (8%)
Nat: 12%
£42K
Premises (5%)
Nat: 2%
£33K
Energy (4%)
£24K
Other (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
