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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,088
In-year surplus
Total Income£1,334,860
Total Expenditure£1,315,772
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£19,088
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £1.51M | £1.49M | +£19K | £7,484 |
| 2023/24 | £1.44M | £1.38M | +£55K | £7,106 |
| 2022/23 | £1.39M | £1.36M | +£36K | £6,886 |
| 2021/22 | £1.26M | £1.28M | -£22K | £6,228 |
| 2020/21 | £1.24M | £1.22M | +£19K | £6,131 |
Nat: 57%
£989K
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (13%)
£50K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)