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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,643
In-year surplus
Total Income£1,007,447
Total Expenditure£976,804
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,643
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
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 | £1.10M | £1.06M | +£31K | £6,891 |
| 2023/24 | £922K | £995K | -£73K | £5,798 |
| 2022/23 | £906K | £963K | -£57K | £5,697 |
| 2021/22 | £950K | £957K | -£6K | £5,977 |
| 2020/21 | £973K | £928K | +£46K | £6,121 |
Nat: 57%
£813K
Teaching Staff (83%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£21K
Learning Resources (2%)
£18K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
