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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,981
In-year surplus
Total Income£1,303,560
Total Expenditure£1,222,579
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£80,981
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £1.66M | £1.58M | +£81K | £7,413 |
| 2023/24 | £1.64M | £1.63M | +£13K | £7,342 |
| 2022/23 | £1.50M | £1.59M | -£88K | £6,707 |
| 2021/22 | £1.44M | £1.47M | -£26K | £6,450 |
| 2020/21 | £1.36M | £1.31M | +£53K | £6,089 |
Nat: 57%
£824K
Teaching Staff (67%)
Nat: 2%
£168K
Admin & IT (14%)
£121K
Other (10%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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