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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,864
In-year surplus
Total Income£913,573
Total Expenditure£838,709
Per Pupil£8,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,725
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£74,864
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£839K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£812
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 | £1.01M | +£75K | £9,370 |
| 2023/24 | £956K | £916K | +£40K | £8,242 |
| 2022/23 | £875K | £897K | -£21K | £7,547 |
| 2021/22 | £840K | £839K | +£747 | £7,239 |
| 2020/21 | £780K | £778K | +£2K | £6,725 |
Nat: 57%
£657K
Teaching Staff (78%)
Nat: 2%
£61K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (5%)
£43K
Other (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
