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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,224
In-year surplus
Total Income£1,355,883
Total Expenditure£1,313,659
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£42,224
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£723
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 | £1.62M | £1.58M | +£42K | £7,201 |
| 2023/24 | £1.49M | £1.52M | -£31K | £6,621 |
| 2022/23 | £1.41M | £1.55M | -£133K | £6,279 |
| 2021/22 | £1.33M | £1.34M | -£18K | £5,898 |
| 2020/21 | £1.34M | £1.27M | +£70K | £5,964 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (9%)
Nat: 12%
£73K
Premises (6%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
