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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,550
In-year surplus
Total Income£1,356,047
Total Expenditure£1,327,497
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,550
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£783
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 | £1.55M | £1.52M | +£29K | £7,194 |
| 2023/24 | £1.43M | £1.42M | +£7K | £6,634 |
| 2022/23 | £1.30M | £1.34M | -£45K | £6,039 |
| 2021/22 | £1.19M | £1.23M | -£35K | £5,552 |
| 2020/21 | £1.18M | £1.11M | +£68K | £5,497 |
Nat: 57%
£1.07M
Teaching Staff (81%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£62K
Premises (5%)
£26K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
