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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,034
In-year surplus
Total Income£861,486
Total Expenditure£843,452
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,034
Revenue Balance (In-year)
Show more metrics
£861K
Total Income (Derived)
£843K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £988K | £970K | +£18K | £7,425 |
| 2023/24 | £915K | £948K | -£32K | £6,883 |
| 2022/23 | £885K | £906K | -£21K | £6,655 |
| 2021/22 | £816K | £840K | -£24K | £6,136 |
| 2020/21 | £766K | £744K | +£22K | £5,761 |
Nat: 57%
£626K
Teaching Staff (74%)
Nat: 2%
£122K
Admin & IT (14%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)