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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,587
In-year surplus
Total Income£1,092,854
Total Expenditure£1,079,267
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,587
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£13,587
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,024
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 | £1.20M | £1.18M | +£14K | £7,776 |
| 2023/24 | £1.18M | £1.21M | -£28K | £7,662 |
| 2022/23 | £1.13M | £1.16M | -£30K | £7,319 |
| 2021/22 | £1.02M | £1.05M | -£26K | £6,637 |
| 2020/21 | £1.10M | £963K | +£132K | £7,112 |
Nat: 57%
£792K
Teaching Staff (73%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 12%
£61K
Premises (6%)
Nat: 5%
£55K
Learning Resources (5%)
£33K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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