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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,529
In-year surplus
Total Income£1,403,396
Total Expenditure£1,397,867
Per Pupil£7,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,522
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,529
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £1.70M | £1.69M | +£6K | £7,547 |
| 2023/24 | £1.48M | £1.53M | -£48K | £6,590 |
| 2022/23 | £1.47M | £1.53M | -£59K | £6,548 |
| 2021/22 | £1.32M | £1.30M | +£23K | £5,870 |
| 2020/21 | £1.22M | £1.23M | -£12K | £5,408 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£80K
Admin & IT (6%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£53K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
