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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,350
In-year surplus
Total Income£1,267,730
Total Expenditure£1,236,380
Per Pupil£7,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,553
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,350
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£520
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 | £1.55M | £1.52M | +£31K | £7,709 |
| 2023/24 | £1.39M | £1.38M | +£9K | £6,899 |
| 2022/23 | £1.29M | £1.36M | -£73K | £6,426 |
| 2021/22 | £1.34M | £1.35M | -£13K | £6,666 |
| 2020/21 | £1.32M | £1.27M | +£55K | £6,573 |
Nat: 57%
£986K
Teaching Staff (80%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
