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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,641
In-year surplus
Total Income£1,169,116
Total Expenditure£1,167,475
Per Pupil£7,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,819
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,641
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£706
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 | £1.40M | £1.40M | +£2K | £7,829 |
| 2023/24 | £1.28M | £1.28M | +£4K | £7,168 |
| 2022/23 | £1.16M | £1.19M | -£30K | £6,481 |
| 2021/22 | £1.01M | £990K | +£20K | £5,641 |
| 2020/21 | £947K | £931K | +£16K | £5,291 |
Nat: 57%
£846K
Teaching Staff (72%)
Nat: 2%
£195K
Admin & IT (17%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
