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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,569
In-year surplus
Total Income£1,288,623
Total Expenditure£1,205,054
Per Pupil£7,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,722
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£83,569
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£758
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 | £1.45M | £1.37M | +£84K | £8,194 |
| 2023/24 | £1.31M | £1.27M | +£41K | £7,391 |
| 2022/23 | £1.29M | £1.29M | +£5K | £7,294 |
| 2021/22 | £1.29M | £1.30M | -£9K | £7,302 |
| 2020/21 | £1.24M | £1.17M | +£65K | £6,987 |
Nat: 57%
£929K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
