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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,496
In-year surplus
Total Income£909,867
Total Expenditure£908,371
Per Pupil£13,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,284
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,496
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,633
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 | £1.09M | £1.09M | +£1K | £13,302 |
| 2023/24 | £1.02M | £1.01M | +£3K | £12,396 |
| 2022/23 | £945K | £929K | +£16K | £11,530 |
| 2021/22 | £846K | £821K | +£26K | £10,318 |
| 2020/21 | £805K | £726K | +£78K | £9,813 |
Nat: 57%
£678K
Teaching Staff (75%)
Nat: 2%
£96K
Admin & IT (11%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£33K
Energy (4%)
Nat: 5%
£33K
Learning Resources (4%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
