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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,596
In-year surplus
Total Income£1,140,457
Total Expenditure£1,069,861
Per Pupil£7,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£70,596
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,027
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 | £1.37M | £1.30M | +£71K | £8,150 |
| 2023/24 | £1.27M | £1.22M | +£55K | £7,568 |
| 2022/23 | £1.27M | £1.24M | +£32K | £7,542 |
| 2021/22 | £1.11M | £1.13M | -£22K | £6,606 |
| 2020/21 | £1.00M | £970K | +£33K | £5,970 |
Nat: 57%
£722K
Teaching Staff (68%)
Nat: 2%
£113K
Admin & IT (11%)
£107K
Other (10%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
