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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,859
In-year surplus
Total Income£940,074
Total Expenditure£901,215
Per Pupil£8,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,859
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,443
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£38,859
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.07M | +£39K | £8,749 |
| 2023/24 | £871K | £892K | -£20K | £6,862 |
| 2022/23 | £871K | £864K | +£7K | £6,855 |
| 2021/22 | £794K | £834K | -£40K | £6,253 |
| 2020/21 | £784K | £777K | +£7K | £6,176 |
Nat: 57%
£645K
Teaching Staff (72%)
£112K
Other (12%)
Nat: 2%
£83K
Admin & IT (9%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
