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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,832
In-year surplus
Total Income£1,059,205
Total Expenditure£980,373
Per Pupil£7,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,391
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£78,832
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£986
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 | £1.24M | £1.16M | +£79K | £7,893 |
| 2023/24 | £1.04M | £1.05M | -£14K | £6,623 |
| 2022/23 | £896K | £871K | +£26K | £5,709 |
| 2021/22 | £805K | £756K | +£49K | £5,129 |
| 2020/21 | £708K | £669K | +£38K | £4,507 |
Nat: 57%
£682K
Teaching Staff (70%)
£89K
Other (9%)
Nat: 12%
£76K
Premises (8%)
Nat: 2%
£74K
Admin & IT (8%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
