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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,118
In-year surplus
Total Income£937,484
Total Expenditure£930,366
Per Pupil£7,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,062
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,118
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£915
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 | £1.00M | £996K | +£7K | £7,113 |
| 2023/24 | £881K | £831K | +£50K | £6,246 |
| 2022/23 | £731K | £746K | -£15K | £5,186 |
| 2021/22 | £665K | £673K | -£8K | £4,718 |
| 2020/21 | £641K | £618K | +£24K | £4,549 |
Nat: 57%
£698K
Teaching Staff (75%)
Nat: 2%
£103K
Admin & IT (11%)
Nat: 2%
£52K
Energy (6%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£20K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
