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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,891
In-year surplus
Total Income£1,387,468
Total Expenditure£1,310,577
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,891
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£76,891
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,010
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 | £1.56M | £1.48M | +£77K | £8,264 |
| 2023/24 | £1.53M | £1.57M | -£40K | £8,069 |
| 2022/23 | £1.36M | £1.38M | -£14K | £7,216 |
| 2021/22 | £1.26M | £1.29M | -£21K | £6,691 |
| 2020/21 | £1.29M | £1.18M | +£110K | £6,849 |
Nat: 57%
£981K
Teaching Staff (75%)
Nat: 2%
£118K
Admin & IT (9%)
Nat: 12%
£92K
Premises (7%)
£47K
Other (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)