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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,543
In-year surplus
Total Income£1,191,414
Total Expenditure£1,158,871
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£32,543
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,102
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 | £1.42M | £1.39M | +£33K | £7,533 |
| 2023/24 | £1.30M | £1.26M | +£37K | £6,874 |
| 2022/23 | £1.28M | £1.27M | +£11K | £6,764 |
| 2021/22 | £1.16M | £1.11M | +£50K | £6,118 |
| 2020/21 | £980K | £916K | +£64K | £5,187 |
Nat: 57%
£841K
Teaching Staff (73%)
Nat: 5%
£108K
Learning Resources (9%)
Nat: 2%
£77K
Admin & IT (7%)
Nat: 12%
£72K
Premises (6%)
£44K
Other (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)