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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69
In-year surplus
Total Income£1,643,447
Total Expenditure£1,643,378
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £69
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£69
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £1.92M | £1.92M | +£69 | £7,023 |
| 2023/24 | £1.86M | £1.89M | -£30K | £6,785 |
| 2022/23 | £1.76M | £1.84M | -£74K | £6,441 |
| 2021/22 | £1.59M | £1.59M | +£9K | £5,821 |
| 2020/21 | £1.54M | £1.42M | +£117K | £5,627 |
Nat: 57%
£1.24M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£66K
Energy (4%)
Nat: 5%
£56K
Learning Resources (3%)
£43K
Other (3%)
Nat: 2%
£0
Catering (<1%)