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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,864
In-year surplus
Total Income£1,272,214
Total Expenditure£1,229,350
Per Pupil£7,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,248
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£42,864
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£757
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 | £1.42M | £1.38M | +£43K | £7,474 |
| 2023/24 | £1.38M | £1.32M | +£57K | £7,261 |
| 2022/23 | £1.17M | £1.18M | -£19K | £6,135 |
| 2021/22 | £1.04M | £1.05M | -£3K | £5,486 |
| 2020/21 | £1.00M | £956K | +£46K | £5,275 |
Nat: 57%
£960K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (7%)
£71K
Other (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
