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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,364
In-year surplus
Total Income£950,621
Total Expenditure£682,257
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£268,364
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£517
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 | £1.17M | £904K | +£268K | £8,257 |
| 2023/24 | £850K | £823K | +£27K | £5,986 |
| 2022/23 | £869K | £857K | +£12K | £6,121 |
| 2021/22 | £697K | £908K | -£211K | £4,908 |
| 2020/21 | £841K | £820K | +£21K | £5,925 |
Nat: 57%
£449K
Teaching Staff (66%)
Nat: 2%
£122K
Admin & IT (18%)
£39K
Other (6%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£29K
Energy (4%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
