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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,341
In-year surplus
Total Income£1,455,185
Total Expenditure£1,442,844
Per Pupil£7,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,027
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,341
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£653
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 | £1.78M | £1.76M | +£12K | £7,076 |
| 2023/24 | £1.67M | £1.67M | -£4K | £6,648 |
| 2022/23 | £1.54M | £1.53M | +£9K | £6,129 |
| 2021/22 | £1.39M | £1.40M | -£11K | £5,539 |
| 2020/21 | £1.29M | £1.36M | -£77K | £5,124 |
Nat: 57%
£1.11M
Teaching Staff (77%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (5%)
£54K
Other (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
