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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,098
In-year surplus
Total Income£1,085,649
Total Expenditure£1,081,551
Per Pupil£7,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,523
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,098
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£773
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 | £1.46M | £1.45M | +£4K | £7,544 |
| 2023/24 | £1.42M | £1.39M | +£26K | £7,344 |
| 2022/23 | £1.25M | £1.29M | -£40K | £6,495 |
| 2021/22 | £1.15M | £1.15M | -£6K | £5,937 |
| 2020/21 | £1.07M | £1.08M | -£12K | £5,541 |
Nat: 57%
£761K
Teaching Staff (70%)
Nat: 2%
£171K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (8%)
Nat: 2%
£25K
Energy (2%)
£19K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
