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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,388
In-year surplus
Total Income£962,872
Total Expenditure£897,484
Per Pupil£472,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£472,020
Per-Pupil Spend
Nat: 57%
98%
Teaching Costs
+£65,388
Revenue Balance (In-year)
Show more metrics
£963K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.01M | £944K | +£65K | £504,715 |
| 2023/24 | £880K | £829K | +£51K | £439,922 |
| 2022/23 | £803K | £681K | +£122K | £401,445 |
| 2021/22 | £732K | £653K | +£79K | £365,855 |
| 2020/21 | £666K | £644K | +£22K | £332,822 |
Nat: 57%
£876K
Teaching Staff (98%)
£10K
Other (1%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
