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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,226
In-year surplus
Total Income£1,273,502
Total Expenditure£1,243,276
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,226
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.42M | £1.39M | +£30K | £7,453 |
| 2023/24 | £1.26M | £1.30M | -£45K | £6,611 |
| 2022/23 | £1.25M | £1.21M | +£35K | £6,556 |
| 2021/22 | £1.19M | £1.26M | -£76K | £6,257 |
| 2020/21 | £1.16M | £1.16M | +£2K | £6,092 |
Nat: 57%
£991K
Teaching Staff (80%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
