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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,341
In-year surplus
Total Income£869,220
Total Expenditure£865,879
Per Pupil£7,668
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,668
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,341
Revenue Balance (In-year)
Show more metrics
£869K
Total Income (Derived)
£866K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£739
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 | £985K | £981K | +£3K | £7,694 |
| 2023/24 | £904K | £865K | +£39K | £7,062 |
| 2022/23 | £735K | £741K | -£5K | £5,745 |
| 2021/22 | £646K | £630K | +£16K | £5,048 |
| 2020/21 | £584K | £575K | +£9K | £4,563 |
Nat: 57%
£657K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
