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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,581
In-year surplus
Total Income£1,278,747
Total Expenditure£1,234,166
Per Pupil£7,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,581
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,450
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,581
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£939
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 | £1.55M | £1.50M | +£45K | £7,670 |
| 2023/24 | £1.53M | £1.47M | +£58K | £7,586 |
| 2022/23 | £1.26M | £1.34M | -£81K | £6,230 |
| 2021/22 | £1.14M | £1.11M | +£24K | £5,622 |
| 2020/21 | £967K | £910K | +£57K | £4,789 |
Nat: 57%
£919K
Teaching Staff (74%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 2%
£61K
Energy (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
£47K
Other (4%)
Nat: 2%
£0
Catering (<1%)
