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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,629
In-year surplus
Total Income£1,144,155
Total Expenditure£1,085,526
Per Pupil£7,488
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,629
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,488
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,629
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £1.31M | £1.25M | +£59K | £7,839 |
| 2023/24 | £1.22M | £1.26M | -£45K | £7,291 |
| 2022/23 | £1.17M | £1.28M | -£108K | £6,994 |
| 2021/22 | £1.13M | £1.13M | -£2K | £6,759 |
| 2020/21 | £1.16M | £1.11M | +£53K | £6,942 |
Nat: 57%
£797K
Teaching Staff (73%)
Nat: 2%
£135K
Admin & IT (12%)
£72K
Other (7%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)