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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,851
In-year surplus
Total Income£914,437
Total Expenditure£893,586
Per Pupil£11,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,522
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,851
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,094
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 | £1.00M | +£21K | £11,762 |
| 2023/24 | £921K | £950K | -£30K | £10,581 |
| 2022/23 | £933K | £897K | +£36K | £10,720 |
| 2021/22 | £919K | £917K | +£2K | £10,562 |
| 2020/21 | £818K | £816K | +£2K | £9,401 |
Nat: 57%
£701K
Teaching Staff (78%)
Nat: 2%
£97K
Admin & IT (11%)
Nat: 2%
£31K
Energy (3%)
£23K
Other (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)