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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,811
In-year surplus
Total Income£1,244,460
Total Expenditure£1,233,649
Per Pupil£7,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,168
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,811
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£835
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 | £1.44M | £1.43M | +£11K | £7,222 |
| 2023/24 | £1.33M | £1.33M | +£6K | £6,659 |
| 2022/23 | £1.15M | £1.14M | +£10K | £5,770 |
| 2021/22 | £1.06M | £1.08M | -£19K | £5,287 |
| 2020/21 | £1.09M | £1.03M | +£65K | £5,456 |
Nat: 57%
£850K
Teaching Staff (69%)
Nat: 2%
£115K
Admin & IT (9%)
£113K
Other (9%)
Nat: 12%
£71K
Premises (6%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
