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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,126
In-year surplus
Total Income£1,010,908
Total Expenditure£977,782
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,126
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£33,126
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£964
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 | £1.17M | £1.14M | +£33K | £6,851 |
| 2023/24 | £1.08M | £1.02M | +£63K | £6,322 |
| 2022/23 | £914K | £912K | +£2K | £5,344 |
| 2021/22 | £873K | £902K | -£29K | £5,106 |
| 2020/21 | £857K | £834K | +£23K | £5,014 |
Nat: 57%
£738K
Teaching Staff (75%)
Nat: 12%
£93K
Premises (9%)
Nat: 2%
£65K
Admin & IT (7%)
£38K
Other (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
