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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,060
In-year surplus
Total Income£1,203,176
Total Expenditure£1,177,116
Per Pupil£7,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,920
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,060
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£619
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 | £1.47M | £1.44M | +£26K | £8,063 |
| 2023/24 | £1.24M | £1.23M | +£5K | £6,807 |
| 2022/23 | £1.10M | £1.10M | +£4K | £6,042 |
| 2021/22 | £1.12M | £1.07M | +£48K | £6,162 |
| 2020/21 | £1.10M | £1.09M | +£10K | £6,038 |
Nat: 57%
£831K
Teaching Staff (71%)
Nat: 2%
£193K
Admin & IT (16%)
Nat: 5%
£59K
Learning Resources (5%)
£46K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
