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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,861
In-year surplus
Total Income£1,280,979
Total Expenditure£1,261,118
Per Pupil£7,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,516
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,861
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£847
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 | £1.51M | £1.49M | +£20K | £7,617 |
| 2023/24 | £1.40M | £1.31M | +£81K | £7,048 |
| 2022/23 | £1.23M | £1.30M | -£67K | £6,216 |
| 2021/22 | £1.19M | £1.23M | -£39K | £5,997 |
| 2020/21 | £1.15M | £1.11M | +£41K | £5,806 |
Nat: 57%
£938K
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)