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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,427
In-year surplus
Total Income£1,108,910
Total Expenditure£1,085,483
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£23,427
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £1.49M | £1.47M | +£23K | £7,145 |
| 2023/24 | £1.40M | £1.35M | +£50K | £6,692 |
| 2022/23 | £1.28M | £1.26M | +£14K | £6,110 |
| 2021/22 | £1.22M | £1.13M | +£90K | £5,856 |
| 2020/21 | £1.14M | £1.10M | +£48K | £5,477 |
Nat: 57%
£732K
Teaching Staff (67%)
Nat: 2%
£135K
Admin & IT (12%)
£81K
Other (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
