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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,813
In-year surplus
Total Income£1,196,724
Total Expenditure£1,154,911
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,813
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£549
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 | £1.36M | £1.32M | +£42K | £7,797 |
| 2023/24 | £1.28M | £1.32M | -£34K | £7,320 |
| 2022/23 | £1.20M | £1.25M | -£44K | £6,864 |
| 2021/22 | £1.14M | £1.12M | +£24K | £6,542 |
| 2020/21 | £1.03M | £1.01M | +£23K | £5,906 |
Nat: 57%
£902K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
