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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,152
In-year surplus
Total Income£814,488
Total Expenditure£803,336
Per Pupil£6,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,437
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£11,152
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £880K | £869K | +£11K | £6,519 |
| 2023/24 | £837K | £834K | +£3K | £6,201 |
| 2022/23 | £807K | £812K | -£5K | £5,975 |
| 2021/22 | £752K | £759K | -£7K | £5,569 |
| 2020/21 | £733K | £724K | +£10K | £5,430 |
Nat: 57%
£610K
Teaching Staff (76%)
Nat: 2%
£78K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (5%)
£29K
Other (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
