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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,712
In-year surplus
Total Income£1,071,790
Total Expenditure£1,050,078
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,712
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,712
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £1.22M | £1.20M | +£22K | £7,417 |
| 2023/24 | £973K | £1.01M | -£34K | £5,900 |
| 2022/23 | £852K | £850K | +£2K | £5,161 |
| 2021/22 | £833K | £867K | -£34K | £5,049 |
| 2020/21 | £881K | £836K | +£45K | £5,337 |
Nat: 57%
£744K
Teaching Staff (71%)
£135K
Other (13%)
Nat: 2%
£54K
Admin & IT (5%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
