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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,357
In-year surplus
Total Income£1,353,439
Total Expenditure£1,351,082
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,357
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £1.57M | £1.57M | +£2K | £7,764 |
| 2023/24 | £1.47M | £1.45M | +£24K | £7,271 |
| 2022/23 | £1.45M | £1.36M | +£86K | £7,170 |
| 2021/22 | £1.25M | £1.23M | +£22K | £6,181 |
| 2020/21 | £1.25M | £1.22M | +£26K | £6,167 |
Nat: 57%
£972K
Teaching Staff (72%)
Nat: 2%
£179K
Admin & IT (13%)
£109K
Other (8%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)