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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,044
In-year surplus
Total Income£1,374,477
Total Expenditure£1,350,433
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£24,044
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£987
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 | £1.57M | £1.54M | +£24K | £7,196 |
| 2023/24 | £1.62M | £1.60M | +£19K | £7,417 |
| 2022/23 | £1.69M | £1.54M | +£155K | £7,761 |
| 2021/22 | £1.59M | £1.53M | +£67K | £7,314 |
| 2020/21 | £1.42M | £1.34M | +£78K | £6,499 |
Nat: 57%
£957K
Teaching Staff (71%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£70K
Premises (5%)
£58K
Other (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
