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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,698
In-year surplus
Total Income£1,351,471
Total Expenditure£1,225,773
Per Pupil£7,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£125,698
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,400
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 | £1.49M | £1.37M | +£126K | £8,440 |
| 2023/24 | £1.37M | £1.65M | -£281K | £7,727 |
| 2022/23 | £1.35M | £1.27M | +£80K | £7,624 |
| 2021/22 | £1.09M | £1.02M | +£72K | £6,172 |
| 2020/21 | £982K | £847K | +£135K | £5,548 |
Nat: 57%
£718K
Teaching Staff (59%)
£181K
Other (15%)
Nat: 12%
£165K
Premises (13%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
