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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,594
In-year surplus
Total Income£1,463,950
Total Expenditure£1,457,356
Per Pupil£7,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,072
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,594
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £1.60M | £1.60M | +£7K | £7,101 |
| 2023/24 | £1.47M | £1.44M | +£37K | £6,513 |
| 2022/23 | £1.46M | £1.44M | +£22K | £6,476 |
| 2021/22 | £1.34M | £1.33M | +£7K | £5,913 |
| 2020/21 | £1.25M | £1.20M | +£44K | £5,511 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
