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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,038
In-year surplus
Total Income£948,129
Total Expenditure£924,091
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£24,038
Revenue Balance (In-year)
Show more metrics
£948K
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,019
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 | £1.06M | +£24K | £7,196 |
| 2023/24 | £1.02M | £1.06M | -£34K | £6,783 |
| 2022/23 | £929K | £964K | -£35K | £6,152 |
| 2021/22 | £868K | £878K | -£10K | £5,751 |
| 2020/21 | £731K | £733K | -£2K | £4,838 |
Nat: 57%
£644K
Teaching Staff (70%)
Nat: 2%
£125K
Admin & IT (14%)
Nat: 12%
£63K
Premises (7%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£28K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
