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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£686
In-year surplus
Total Income£1,543,542
Total Expenditure£1,542,856
Per Pupil£7,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,284
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£686
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £1.73M | £1.73M | +£686 | £7,287 |
| 2023/24 | £1.62M | £1.58M | +£42K | £6,827 |
| 2022/23 | £1.49M | £1.53M | -£36K | £6,256 |
| 2021/22 | £1.39M | £1.41M | -£15K | £5,847 |
| 2020/21 | £1.41M | £1.39M | +£20K | £5,905 |
Nat: 57%
£1.10M
Teaching Staff (71%)
Nat: 2%
£226K
Admin & IT (15%)
£91K
Other (6%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
