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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,540
In-year surplus
Total Income£1,311,500
Total Expenditure£1,267,960
Per Pupil£7,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,444
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,540
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £1.47M | £1.43M | +£44K | £7,671 |
| 2023/24 | £1.46M | £1.45M | +£7K | £7,584 |
| 2022/23 | £1.27M | £1.33M | -£51K | £6,635 |
| 2021/22 | £1.26M | £1.30M | -£40K | £6,543 |
| 2020/21 | £1.12M | £1.13M | -£5K | £5,839 |
Nat: 57%
£956K
Teaching Staff (75%)
Nat: 2%
£128K
Admin & IT (10%)
£63K
Other (5%)
Nat: 12%
£54K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
