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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,706
In-year surplus
Total Income£1,233,703
Total Expenditure£1,227,997
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,706
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.48M | £1.48M | +£6K | £7,208 |
| 2023/24 | £1.42M | £1.48M | -£54K | £6,916 |
| 2022/23 | £1.26M | £1.34M | -£81K | £6,127 |
| 2021/22 | £1.20M | £1.17M | +£23K | £5,803 |
| 2020/21 | £1.13M | £1.12M | +£18K | £5,509 |
Nat: 57%
£1.03M
Teaching Staff (84%)
Nat: 2%
£81K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
