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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,875
In-year surplus
Total Income£1,587,976
Total Expenditure£1,526,101
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£61,875
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£343
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 | £1.87M | £1.80M | +£62K | £7,288 |
| 2023/24 | £1.69M | £1.72M | -£27K | £6,620 |
| 2022/23 | £1.73M | £1.79M | -£63K | £6,740 |
| 2021/22 | £1.71M | £1.80M | -£91K | £6,688 |
| 2020/21 | £1.74M | £1.65M | +£83K | £6,779 |
Nat: 57%
£964K
Teaching Staff (63%)
Nat: 2%
£473K
Admin & IT (31%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£24K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Hamp Nursery and Infants'