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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,433
In-year surplus
Total Income£1,276,266
Total Expenditure£1,251,833
Per Pupil£7,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,197
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,433
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £1.52M | £1.50M | +£24K | £7,315 |
| 2023/24 | £1.44M | £1.42M | +£16K | £6,914 |
| 2022/23 | £1.31M | £1.34M | -£28K | £6,301 |
| 2021/22 | £1.27M | £1.23M | +£33K | £6,091 |
| 2020/21 | £1.16M | £1.13M | +£22K | £5,558 |
Nat: 57%
£966K
Teaching Staff (77%)
Nat: 2%
£180K
Admin & IT (14%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£756
Other (<1%)
Nat: 2%
£0
Catering (<1%)
