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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,390
In-year surplus
Total Income£1,232,269
Total Expenditure£1,218,879
Per Pupil£7,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,301
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,390
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£924
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 | £1.38M | £1.37M | +£13K | £7,373 |
| 2023/24 | £1.33M | £1.32M | +£16K | £7,127 |
| 2022/23 | £1.21M | £1.24M | -£33K | £6,469 |
| 2021/22 | £1.11M | £1.09M | +£17K | £5,916 |
| 2020/21 | £1.10M | £1.07M | +£28K | £5,876 |
Nat: 57%
£912K
Teaching Staff (75%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£43K
Premises (3%)
£41K
Other (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)