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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,351
In-year surplus
Total Income£939,535
Total Expenditure£863,184
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£76,351
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£863K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£870
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 | £1.41M | £1.33M | +£76K | £7,692 |
| 2023/24 | £1.24M | £1.29M | -£46K | £6,781 |
| 2022/23 | £1.21M | £1.22M | -£10K | £6,619 |
| 2021/22 | £1.08M | £1.11M | -£28K | £5,904 |
| 2020/21 | £1.03M | £1.02M | +£12K | £5,647 |
Nat: 57%
£615K
Teaching Staff (71%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 5%
£61K
Learning Resources (7%)
£57K
Other (7%)
Nat: 12%
£48K
Premises (6%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
