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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,052
In-year surplus
Total Income£1,400,690
Total Expenditure£1,385,638
Per Pupil£7,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,890
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,052
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£830
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 | £1.60M | £1.59M | +£15K | £7,965 |
| 2023/24 | £1.51M | £1.58M | -£74K | £7,507 |
| 2022/23 | £1.57M | £1.56M | +£16K | £7,829 |
| 2021/22 | £1.49M | £1.46M | +£36K | £7,430 |
| 2020/21 | £1.52M | £1.44M | +£74K | £7,557 |
Nat: 57%
£1.02M
Teaching Staff (74%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£51K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)