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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,440
In-year surplus
Total Income£1,403,021
Total Expenditure£1,353,581
Per Pupil£7,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,648
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£49,440
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£745
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 | £1.61M | £1.56M | +£49K | £7,891 |
| 2023/24 | £1.48M | £1.44M | +£38K | £7,248 |
| 2022/23 | £1.33M | £1.40M | -£65K | £6,540 |
| 2021/22 | £1.27M | £1.23M | +£40K | £6,231 |
| 2020/21 | £1.25M | £1.25M | +£692 | £6,134 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£15K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)