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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,980
In-year surplus
Total Income£1,295,434
Total Expenditure£1,250,454
Per Pupil£7,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,182
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,980
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£637
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 | £1.44M | £1.39M | +£45K | £7,414 |
| 2023/24 | £1.12M | £1.17M | -£51K | £5,772 |
| 2022/23 | £1.03M | £1.14M | -£108K | £5,320 |
| 2021/22 | £1.06M | £1.11M | -£56K | £5,443 |
| 2020/21 | £1.01M | £998K | +£16K | £5,226 |
Nat: 57%
£967K
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)