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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,398
In-year surplus
Total Income£962,049
Total Expenditure£757,651
Per Pupil£5,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,613
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£204,398
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£839
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 | £1.11M | £909K | +£204K | £6,875 |
| 2023/24 | £861K | £825K | +£37K | £5,317 |
| 2022/23 | £754K | £900K | -£147K | £4,651 |
| 2021/22 | £779K | £686K | +£93K | £4,806 |
| 2020/21 | £774K | £769K | +£5K | £4,780 |
Nat: 57%
£580K
Teaching Staff (77%)
Nat: 12%
£70K
Premises (9%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£42K
Admin & IT (6%)
£10K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
