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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,127
In-year surplus
Total Income£1,382,437
Total Expenditure£1,376,310
Per Pupil£7,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,757
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,127
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £1.67M | £1.67M | +£6K | £7,786 |
| 2023/24 | £1.62M | £1.58M | +£33K | £7,519 |
| 2022/23 | £1.46M | £1.42M | +£40K | £6,790 |
| 2021/22 | £1.37M | £1.38M | -£15K | £6,349 |
| 2020/21 | £1.32M | £1.35M | -£22K | £6,160 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£240K
Admin & IT (17%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
