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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,021
In-year surplus
Total Income£1,334,300
Total Expenditure£1,290,279
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,021
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,021
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£612
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 | £1.56M | £1.51M | +£44K | £7,449 |
| 2023/24 | £1.32M | £1.33M | -£9K | £6,334 |
| 2022/23 | £1.19M | £1.18M | +£3K | £5,679 |
| 2021/22 | £1.06M | £1.06M | -£3K | £5,075 |
| 2020/21 | £1.01M | £1.00M | +£4K | £4,810 |
Nat: 57%
£974K
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
