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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,682
In-year surplus
Total Income£1,482,396
Total Expenditure£1,476,714
Per Pupil£7,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,279
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£5,682
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,006
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 | £1.69M | £1.69M | +£6K | £7,304 |
| 2023/24 | £1.63M | £1.59M | +£42K | £7,032 |
| 2022/23 | £1.48M | £1.48M | +£2K | £6,387 |
| 2021/22 | £1.20M | £1.23M | -£31K | £5,163 |
| 2020/21 | £1.13M | £1.05M | +£74K | £4,857 |
Nat: 57%
£1.05M
Teaching Staff (71%)
Nat: 2%
£152K
Admin & IT (10%)
Nat: 5%
£148K
Learning Resources (10%)
Nat: 12%
£55K
Premises (4%)
£55K
Other (4%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
