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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,357
In-year surplus
Total Income£1,343,753
Total Expenditure£1,341,396
Per Pupil£7,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,311
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,357
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £1.44M | £1.44M | +£2K | £7,323 |
| 2023/24 | £1.33M | £1.36M | -£29K | £6,776 |
| 2022/23 | £1.23M | £1.25M | -£25K | £6,222 |
| 2021/22 | £1.08M | £1.10M | -£18K | £5,497 |
| 2020/21 | £1.04M | £958K | +£85K | £5,296 |
Nat: 57%
£994K
Teaching Staff (74%)
Nat: 2%
£196K
Admin & IT (15%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
