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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,697
In-year surplus
Total Income£1,268,461
Total Expenditure£1,224,764
Per Pupil£7,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,571
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,697
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£748
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 | £1.46M | £1.42M | +£44K | £7,805 |
| 2023/24 | £1.36M | £1.37M | -£11K | £7,253 |
| 2022/23 | £1.33M | £1.39M | -£59K | £7,121 |
| 2021/22 | £1.18M | £1.20M | -£22K | £6,284 |
| 2020/21 | £1.17M | £1.07M | +£98K | £6,248 |
Nat: 57%
£888K
Teaching Staff (73%)
Nat: 2%
£150K
Admin & IT (12%)
Nat: 5%
£91K
Learning Resources (7%)
£51K
Other (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
