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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,996
In-year surplus
Total Income£1,078,737
Total Expenditure£1,009,741
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,996
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £1.20M | £1.13M | +£69K | £7,659 |
| 2023/24 | £1.14M | £1.11M | +£30K | £7,244 |
| 2022/23 | £1.02M | £1.01M | +£10K | £6,488 |
| 2021/22 | £924K | £967K | -£43K | £5,887 |
| 2020/21 | £977K | £957K | +£20K | £6,224 |
Nat: 57%
£772K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£38K
Learning Resources (4%)
£31K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)