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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,271
In-year surplus
Total Income£1,170,599
Total Expenditure£1,162,328
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,271
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£816
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 | £1.34M | £1.33M | +£8K | £7,746 |
| 2023/24 | £1.26M | £1.20M | +£62K | £7,292 |
| 2022/23 | £1.22M | £1.15M | +£70K | £7,030 |
| 2021/22 | £1.39M | £1.31M | +£86K | £8,062 |
| 2020/21 | £1.15M | £1.09M | +£60K | £6,639 |
Nat: 57%
£863K
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (14%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£28K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
