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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,140
In-year surplus
Total Income£1,159,555
Total Expenditure£1,128,415
Per Pupil£7,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,456
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,140
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £1.31M | £1.27M | +£31K | £7,638 |
| 2023/24 | £1.25M | £1.29M | -£45K | £7,295 |
| 2022/23 | £1.28M | £1.25M | +£32K | £7,480 |
| 2021/22 | £1.21M | £1.20M | +£14K | £7,098 |
| 2020/21 | £1.16M | £1.15M | +£13K | £6,793 |
Nat: 57%
£894K
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (13%)
Nat: 5%
£39K
Learning Resources (3%)
£22K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
