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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,024
In-year surplus
Total Income£1,346,206
Total Expenditure£1,344,182
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£2,024
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,163
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 | £1.63M | £1.63M | +£2K | £7,980 |
| 2023/24 | £1.49M | £1.41M | +£77K | £7,308 |
| 2022/23 | £1.35M | £1.47M | -£121K | £6,627 |
| 2021/22 | £1.24M | £1.20M | +£42K | £6,071 |
| 2020/21 | £1.23M | £1.20M | +£32K | £6,044 |
Nat: 57%
£966K
Teaching Staff (72%)
Nat: 2%
£122K
Admin & IT (9%)
£80K
Other (6%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)