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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429
In-year surplus
Total Income£1,400,764
Total Expenditure£1,400,335
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£429
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £1.63M | £1.63M | +£429 | £7,973 |
| 2023/24 | £1.53M | £1.54M | -£10K | £7,521 |
| 2022/23 | £1.40M | £1.37M | +£31K | £6,849 |
| 2021/22 | £1.33M | £1.32M | +£11K | £6,502 |
| 2020/21 | £1.26M | £1.18M | +£73K | £6,155 |
Nat: 57%
£1.11M
Teaching Staff (79%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (4%)
£45K
Other (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
