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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,367
In-year surplus
Total Income£1,447,538
Total Expenditure£1,445,171
Per Pupil£7,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,435
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,367
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£893
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 | £1.70M | £1.70M | +£2K | £7,445 |
| 2023/24 | £1.49M | £1.56M | -£71K | £6,540 |
| 2022/23 | £1.41M | £1.47M | -£66K | £6,172 |
| 2021/22 | £1.32M | £1.31M | +£4K | £5,780 |
| 2020/21 | £1.26M | £1.18M | +£84K | £5,539 |
Nat: 57%
£1.00M
Teaching Staff (69%)
Nat: 2%
£212K
Admin & IT (15%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£67K
Learning Resources (5%)
£48K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
