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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,201
In-year surplus
Total Income£1,075,506
Total Expenditure£1,062,305
Per Pupil£7,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,810
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,201
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £1.32M | £1.30M | +£13K | £7,889 |
| 2023/24 | £1.26M | £1.29M | -£26K | £7,540 |
| 2022/23 | £1.51M | £1.27M | +£238K | £9,039 |
| 2021/22 | £935K | £780K | +£155K | £5,601 |
Nat: 57%
£798K
Teaching Staff (75%)
Nat: 2%
£110K
Admin & IT (10%)
£79K
Other (7%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
