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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,897
In-year surplus
Total Income£1,224,230
Total Expenditure£1,204,333
Per Pupil£7,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,700
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£19,897
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£239
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 | £1.76M | £1.74M | +£20K | £7,788 |
| 2023/24 | £1.70M | £1.63M | +£74K | £7,533 |
| 2022/23 | £1.60M | £1.54M | +£58K | £7,072 |
| 2021/22 | £1.42M | £1.49M | -£70K | £6,267 |
| 2020/21 | £1.31M | £1.32M | -£6K | £5,818 |
Nat: 57%
£989K
Teaching Staff (82%)
Nat: 2%
£109K
Admin & IT (9%)
£60K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£556
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
