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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,260
In-year surplus
Total Income£993,702
Total Expenditure£958,442
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,260
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£520
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 | £1.14M | £1.10M | +£35K | £6,317 |
| 2023/24 | £1.09M | £1.08M | +£13K | £6,059 |
| 2022/23 | £1.03M | £1.04M | -£14K | £5,720 |
| 2021/22 | £1.00M | £937K | +£64K | £5,557 |
| 2020/21 | £879K | £853K | +£25K | £4,881 |
Nat: 57%
£745K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£20K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
