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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,530
In-year surplus
Total Income£986,733
Total Expenditure£905,203
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£81,530
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£905K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£637
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 | £1.20M | £1.12M | +£82K | £6,454 |
| 2023/24 | £1.03M | £1.03M | +£4K | £5,542 |
| 2022/23 | £823K | £887K | -£64K | £4,423 |
| 2021/22 | £781K | £755K | +£26K | £4,199 |
| 2020/21 | £684K | £725K | -£41K | £3,678 |
Nat: 57%
£689K
Teaching Staff (76%)
Nat: 2%
£66K
Admin & IT (7%)
£49K
Other (5%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
