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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,749
In-year surplus
Total Income£946,002
Total Expenditure£935,253
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,749
Revenue Balance (In-year)
Show more metrics
£946K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£919
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 | +£11K | £7,727 |
| 2023/24 | £1.07M | £1.03M | +£40K | £7,546 |
| 2022/23 | £949K | £1.04M | -£94K | £6,685 |
| 2021/22 | £915K | £944K | -£29K | £6,446 |
| 2020/21 | £889K | £842K | +£47K | £6,259 |
Nat: 57%
£651K
Teaching Staff (70%)
Nat: 2%
£105K
Admin & IT (11%)
£78K
Other (8%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
