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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,314
In-year surplus
Total Income£913,364
Total Expenditure£875,050
Per Pupil£7,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,862
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,314
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£759
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 | £990K | £951K | +£38K | £8,178 |
| 2023/24 | £875K | £898K | -£23K | £7,235 |
| 2022/23 | £821K | £835K | -£14K | £6,783 |
| 2021/22 | £783K | £799K | -£16K | £6,475 |
| 2020/21 | £790K | £737K | +£53K | £6,531 |
Nat: 57%
£643K
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (6%)
£25K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
