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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,260
In-year surplus
Total Income£1,117,210
Total Expenditure£1,111,950
Per Pupil£7,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,060
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,260
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £1.31M | £1.31M | +£5K | £7,088 |
| 2023/24 | £1.10M | £1.12M | -£17K | £5,970 |
| 2022/23 | £1.05M | £1.06M | -£3K | £5,699 |
| 2021/22 | £968K | £984K | -£16K | £5,231 |
| 2020/21 | £931K | £915K | +£16K | £5,031 |
Nat: 57%
£868K
Teaching Staff (78%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
