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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,237
In-year surplus
Total Income£1,140,785
Total Expenditure£1,077,548
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£63,237
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £1.26M | +£63K | £7,373 |
| 2023/24 | £1.18M | £1.18M | -£725 | £6,592 |
| 2022/23 | £1.05M | £1.07M | -£21K | £5,870 |
| 2021/22 | £1.04M | £1.09M | -£49K | £5,811 |
| 2020/21 | £1.03M | £1.01M | +£22K | £5,767 |
Nat: 57%
£895K
Teaching Staff (83%)
Nat: 2%
£106K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
