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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,988
In-year surplus
Total Income£1,176,650
Total Expenditure£1,167,662
Per Pupil£7,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,235
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£8,988
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,146
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 | £1.38M | £1.37M | +£9K | £7,282 |
| 2023/24 | £1.33M | £1.30M | +£30K | £6,981 |
| 2022/23 | £1.19M | £1.22M | -£26K | £6,266 |
| 2021/22 | £1.12M | £1.09M | +£31K | £5,919 |
| 2020/21 | £1.04M | £993K | +£46K | £5,466 |
Nat: 57%
£774K
Teaching Staff (66%)
£122K
Other (10%)
Nat: 12%
£96K
Premises (8%)
Nat: 2%
£86K
Admin & IT (7%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
