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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,600
In-year surplus
Total Income£1,129,085
Total Expenditure£1,057,485
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£71,600
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£744
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 | £1.53M | £1.46M | +£72K | £7,403 |
| 2023/24 | £1.43M | £1.34M | +£85K | £6,897 |
| 2022/23 | £1.24M | £1.23M | +£9K | £5,999 |
| 2021/22 | £1.11M | £1.14M | -£24K | £5,380 |
| 2020/21 | £1.08M | £1.04M | +£44K | £5,216 |
Nat: 57%
£780K
Teaching Staff (74%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 12%
£67K
Premises (6%)
Nat: 5%
£45K
Learning Resources (4%)
£24K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
