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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,105
In-year surplus
Total Income£1,131,212
Total Expenditure£1,096,107
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,105
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.42M | £1.38M | +£35K | £7,789 |
| 2023/24 | £1.15M | £1.30M | -£153K | £6,292 |
| 2022/23 | £1.13M | £1.20M | -£76K | £6,199 |
| 2021/22 | £1.10M | £1.11M | -£6K | £6,037 |
| 2020/21 | £1.05M | £1.06M | -£8K | £5,782 |
Nat: 57%
£836K
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (12%)
£39K
Other (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
