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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,671
In-year surplus
Total Income£976,013
Total Expenditure£931,342
Per Pupil£7,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,769
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,671
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £1.09M | £1.04M | +£45K | £8,102 |
| 2023/24 | £925K | £956K | -£32K | £6,901 |
| 2022/23 | £795K | £865K | -£70K | £5,936 |
| 2021/22 | £790K | £781K | +£9K | £5,894 |
| 2020/21 | £796K | £782K | +£14K | £5,939 |
Nat: 57%
£761K
Teaching Staff (82%)
Nat: 2%
£99K
Admin & IT (11%)
£26K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
