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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,935
In-year surplus
Total Income£1,582,464
Total Expenditure£1,576,529
Per Pupil£7,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,935
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£537
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 | £1.78M | £1.77M | +£6K | £7,525 |
| 2023/24 | £1.64M | £1.58M | +£58K | £6,945 |
| 2022/23 | £1.55M | £1.57M | -£27K | £6,551 |
| 2021/22 | £1.44M | £1.40M | +£42K | £6,119 |
| 2020/21 | £1.44M | £1.46M | -£23K | £6,086 |
Nat: 57%
£1.19M
Teaching Staff (76%)
Nat: 2%
£243K
Admin & IT (15%)
Nat: 5%
£56K
Learning Resources (4%)
£40K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)