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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,292
In-year surplus
Total Income£1,201,404
Total Expenditure£1,186,112
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,292
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £1.52M | £1.50M | +£15K | £7,120 |
| 2023/24 | £1.37M | £1.37M | -£4K | £6,422 |
| 2022/23 | £1.31M | £1.34M | -£31K | £6,158 |
| 2021/22 | £1.19M | £1.21M | -£13K | £5,600 |
| 2020/21 | £1.14M | £1.13M | +£7K | £5,359 |
Nat: 57%
£853K
Teaching Staff (72%)
Nat: 2%
£197K
Admin & IT (17%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
