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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,518
In-year surplus
Total Income£867,461
Total Expenditure£812,943
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£54,518
Revenue Balance (In-year)
Show more metrics
£867K
Total Income (Derived)
£813K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,183
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 | £991K | £936K | +£55K | £7,561 |
| 2023/24 | £824K | £783K | +£41K | £6,288 |
| 2022/23 | £735K | £768K | -£33K | £5,612 |
| 2021/22 | £682K | £703K | -£21K | £5,205 |
| 2020/21 | £642K | £614K | +£28K | £4,902 |
Nat: 57%
£602K
Teaching Staff (74%)
Nat: 5%
£95K
Learning Resources (12%)
Nat: 2%
£56K
Admin & IT (7%)
Nat: 12%
£24K
Premises (3%)
£23K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
