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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,432
In-year surplus
Total Income£1,020,258
Total Expenditure£1,005,826
Per Pupil£7,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,867
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,432
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£995
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 | £1.17M | £1.16M | +£14K | £7,965 |
| 2023/24 | £1.13M | £1.13M | +£7K | £7,704 |
| 2022/23 | £1.13M | £1.15M | -£20K | £7,697 |
| 2021/22 | £1.14M | £1.15M | -£12K | £7,752 |
| 2020/21 | £1.14M | £1.13M | +£11K | £7,744 |
Nat: 57%
£664K
Teaching Staff (66%)
Nat: 2%
£149K
Admin & IT (15%)
£74K
Other (7%)
Nat: 2%
£61K
Energy (6%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
