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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,812
In-year surplus
Total Income£871,399
Total Expenditure£863,587
Per Pupil£7,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,815
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£7,812
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £1.03M | £1.02M | +£8K | £7,875 |
| 2023/24 | £1.03M | £1.01M | +£26K | £7,898 |
| 2022/23 | £1.01M | £1.02M | -£11K | £7,698 |
| 2021/22 | £979K | £998K | -£19K | £7,474 |
| 2020/21 | £914K | £883K | +£31K | £6,977 |
Nat: 57%
£688K
Teaching Staff (80%)
Nat: 2%
£97K
Admin & IT (11%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£16K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
