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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,262
In-year surplus
Total Income£1,224,649
Total Expenditure£1,216,387
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,262
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£794
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 | £1.31M | +£8K | £7,364 |
| 2023/24 | £1.26M | £1.23M | +£30K | £7,044 |
| 2022/23 | £1.11M | £1.21M | -£109K | £6,177 |
| 2021/22 | £1.06M | £1.03M | +£35K | £5,932 |
| 2020/21 | £1.03M | £917K | +£112K | £5,747 |
Nat: 57%
£925K
Teaching Staff (76%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
