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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,343
In-year surplus
Total Income£975,079
Total Expenditure£866,736
Per Pupil£13,330
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,343
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,330
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£108,343
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,613
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 | £1.11M | £1,000K | +£108K | £14,775 |
| 2023/24 | £1.29M | £1.34M | -£53K | £17,189 |
| 2022/23 | £1.41M | £1.45M | -£41K | £18,786 |
| 2021/22 | £1.42M | £1.36M | +£55K | £18,871 |
| 2020/21 | £1.34M | £1.36M | -£17K | £17,904 |
Nat: 57%
£597K
Teaching Staff (69%)
Nat: 2%
£113K
Admin & IT (13%)
£58K
Other (7%)
Nat: 12%
£56K
Premises (7%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
