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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,354
In-year surplus
Total Income£959,368
Total Expenditure£950,014
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,354
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,354
Revenue Balance (In-year)
Show more metrics
£959K
Total Income (Derived)
£950K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.09M | +£9K | £6,490 |
| 2023/24 | £944K | £967K | -£23K | £5,584 |
| 2022/23 | £925K | £928K | -£3K | £5,472 |
| 2021/22 | £837K | £806K | +£31K | £4,954 |
| 2020/21 | £784K | £760K | +£24K | £4,637 |
Nat: 57%
£669K
Teaching Staff (70%)
Nat: 2%
£203K
Admin & IT (21%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£16K
Premises (2%)
£15K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
