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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,259
In-year surplus
Total Income£966,523
Total Expenditure£942,264
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,259
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £1.22M | £1.19M | +£24K | £7,243 |
| 2023/24 | £1.27M | £1.25M | +£14K | £7,545 |
| 2022/23 | £1.20M | £1.23M | -£32K | £7,149 |
| 2021/22 | £1.15M | £1.15M | +£2K | £6,848 |
| 2020/21 | £1.09M | £1.05M | +£46K | £6,515 |
Nat: 57%
£764K
Teaching Staff (81%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
