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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,750
In-year surplus
Total Income£875,355
Total Expenditure£873,605
Per Pupil£7,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,750
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£886
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 | £1.02M | £1.02M | +£2K | £7,177 |
| 2023/24 | £1.06M | £930K | +£126K | £7,441 |
| 2022/23 | £912K | £1.01M | -£99K | £6,419 |
| 2021/22 | £835K | £935K | -£100K | £5,879 |
| 2020/21 | £825K | £869K | -£45K | £5,807 |
Nat: 57%
£678K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (8%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
