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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,054
In-year surplus
Total Income£1,259,793
Total Expenditure£1,209,739
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,054
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£572
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 | £1.43M | £1.38M | +£50K | £7,798 |
| 2023/24 | £1.41M | £1.42M | -£11K | £7,689 |
| 2022/23 | £1.35M | £1.36M | -£16K | £7,363 |
| 2021/22 | £1.24M | £1.26M | -£19K | £6,803 |
| 2020/21 | £1.21M | £1.22M | -£5K | £6,621 |
Nat: 57%
£893K
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (5%)
£32K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
