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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,269
In-year surplus
Total Income£1,018,820
Total Expenditure£984,551
Per Pupil£7,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,079
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,269
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£760
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 | £1.23M | £1.20M | +£34K | £7,282 |
| 2023/24 | £1.25M | £1.26M | -£10K | £7,403 |
| 2022/23 | £1.25M | £1.16M | +£88K | £7,390 |
| 2021/22 | £1.11M | £1.14M | -£32K | £6,580 |
| 2020/21 | £1.15M | £1.12M | +£33K | £6,826 |
Nat: 57%
£728K
Teaching Staff (74%)
Nat: 2%
£128K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (4%)
£32K
Other (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
