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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,733
In-year surplus
Total Income£1,389,529
Total Expenditure£1,379,796
Per Pupil£7,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,342
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,733
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£897
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 | £1.54M | £1.53M | +£10K | £7,389 |
| 2023/24 | £1.46M | £1.45M | +£6K | £6,981 |
| 2022/23 | £1.38M | £1.41M | -£26K | £6,621 |
| 2021/22 | £1.32M | £1.31M | +£7K | £6,302 |
| 2020/21 | £1.28M | £1.22M | +£55K | £6,111 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 12%
£103K
Premises (7%)
Nat: 2%
£100K
Admin & IT (7%)
£41K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)