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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,327
In-year surplus
Total Income£1,132,960
Total Expenditure£1,094,633
Per Pupil£7,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,060
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,327
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
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 | £1.32M | £1.28M | +£38K | £7,272 |
| 2023/24 | £1.29M | £1.25M | +£41K | £7,131 |
| 2022/23 | £1.28M | £1.33M | -£45K | £7,087 |
| 2021/22 | £1.44M | £1.41M | +£31K | £7,955 |
| 2020/21 | £1.39M | £1.32M | +£68K | £7,692 |
Nat: 57%
£862K
Teaching Staff (79%)
Nat: 2%
£72K
Admin & IT (7%)
Nat: 12%
£55K
Premises (5%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)