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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,744
In-year surplus
Total Income£1,056,327
Total Expenditure£1,054,583
Per Pupil£7,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,162
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,744
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £1.35M | £1.35M | +£2K | £7,171 |
| 2023/24 | £1.15M | £1.20M | -£49K | £6,105 |
| 2022/23 | £1.17M | £1.20M | -£30K | £6,228 |
| 2021/22 | £1.00M | £1.02M | -£20K | £5,345 |
| 2020/21 | £1.02M | £1.02M | +£2K | £5,427 |
Nat: 57%
£832K
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (12%)
£32K
Other (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
