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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£778
In-year surplus
Total Income£1,553,354
Total Expenditure£1,552,576
Per Pupil£8,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,005
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£778
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £1.73M | £1.73M | +£778 | £8,009 |
| 2023/24 | £1.72M | £1.64M | +£74K | £7,948 |
| 2022/23 | £1.60M | £1.63M | -£32K | £7,400 |
| 2021/22 | £1.59M | £1.60M | -£16K | £7,347 |
| 2020/21 | £1.50M | £1.46M | +£43K | £6,948 |
Nat: 57%
£1.32M
Teaching Staff (85%)
Nat: 2%
£77K
Admin & IT (5%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)