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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,258
In-year surplus
Total Income£1,186,770
Total Expenditure£1,183,512
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,258
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£831
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 | £1.42M | £1.42M | +£3K | £7,215 |
| 2023/24 | £1.35M | £1.33M | +£18K | £6,864 |
| 2022/23 | £1.26M | £1.31M | -£53K | £6,378 |
| 2021/22 | £1.20M | £1.19M | +£7K | £6,079 |
| 2020/21 | £1.09M | £1.06M | +£31K | £5,536 |
Nat: 57%
£850K
Teaching Staff (72%)
Nat: 2%
£167K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£30K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
