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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,653
In-year surplus
Total Income£1,288,688
Total Expenditure£1,270,035
Per Pupil£7,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,570
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,653
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£830
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 | £1.58M | £1.56M | +£19K | £7,661 |
| 2023/24 | £1.57M | £1.48M | +£94K | £7,632 |
| 2022/23 | £1.44M | £1.48M | -£41K | £6,990 |
| 2021/22 | £1.57M | £1.57M | +£452 | £7,616 |
| 2020/21 | £1.46M | £1.43M | +£28K | £7,089 |
Nat: 57%
£876K
Teaching Staff (69%)
Nat: 2%
£163K
Admin & IT (13%)
£97K
Other (8%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
