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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,147
In-year surplus
Total Income£1,097,627
Total Expenditure£1,063,480
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,147
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£423
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 | £1.23M | £1.19M | +£34K | £7,347 |
| 2023/24 | £1.11M | £1.13M | -£15K | £6,665 |
| 2022/23 | £1.08M | £1.06M | +£16K | £6,454 |
| 2021/22 | £1.01M | £1.03M | -£23K | £6,062 |
| 2020/21 | £947K | £937K | +£10K | £5,671 |
Nat: 57%
£824K
Teaching Staff (77%)
Nat: 2%
£169K
Admin & IT (16%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
