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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,250
In-year surplus
Total Income£1,136,870
Total Expenditure£1,068,620
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,250
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £1.27M | £1.20M | +£68K | £7,617 |
| 2023/24 | £1.09M | £1.08M | +£7K | £6,510 |
| 2022/23 | £1.01M | £1.01M | -£3K | £6,019 |
| 2021/22 | £991K | £985K | +£5K | £5,932 |
| 2020/21 | £932K | £965K | -£32K | £5,583 |
Nat: 57%
£841K
Teaching Staff (79%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (4%)
£27K
Other (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)