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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,482
In-year surplus
Total Income£1,322,947
Total Expenditure£1,271,465
Per Pupil£7,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,437
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,482
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £1.63M | £1.58M | +£51K | £7,679 |
| 2023/24 | £1.49M | £1.46M | +£34K | £7,036 |
| 2022/23 | £1.31M | £1.35M | -£46K | £6,165 |
| 2021/22 | £1.25M | £1.24M | +£12K | £5,911 |
| 2020/21 | £1.19M | £1.13M | +£53K | £5,592 |
Nat: 57%
£856K
Teaching Staff (67%)
Nat: 2%
£275K
Admin & IT (22%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£6K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
