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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,136
In-year surplus
Total Income£1,377,310
Total Expenditure£1,352,174
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,136
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£766
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 | £1.67M | £1.64M | +£25K | £8,096 |
| 2023/24 | £1.54M | £1.54M | -£929 | £7,482 |
| 2022/23 | £1.39M | £1.39M | +£6K | £6,764 |
| 2021/22 | £1.31M | £1.30M | +£7K | £6,364 |
| 2020/21 | £1.23M | £1.18M | +£56K | £5,982 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (5%)
£33K
Other (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
