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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,462
In-year surplus
Total Income£1,375,287
Total Expenditure£1,345,825
Per Pupil£7,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,843
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£29,462
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£868
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 | £1.59M | £1.56M | +£29K | £7,991 |
| 2023/24 | £1.48M | £1.51M | -£27K | £7,452 |
| 2022/23 | £1.40M | £1.41M | -£14K | £7,039 |
| 2021/22 | £1.22M | £1.16M | +£53K | £6,122 |
| 2020/21 | £1.04M | £1.04M | +£11 | £5,246 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 12%
£81K
Premises (6%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£20K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
