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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,905
In-year surplus
Total Income£917,704
Total Expenditure£915,799
Per Pupil£7,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,906
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,905
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £1.27M | £1.26M | +£2K | £7,918 |
| 2023/24 | £1.14M | £1.19M | -£51K | £7,108 |
| 2022/23 | £1.16M | £1.20M | -£38K | £7,270 |
| 2021/22 | £1.10M | £1.04M | +£61K | £6,886 |
| 2020/21 | £959K | £995K | -£36K | £5,997 |
Nat: 57%
£734K
Teaching Staff (80%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
£24K
Other (3%)
Nat: 2%
£0
Catering (<1%)
