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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,487
In-year surplus
Total Income£1,142,767
Total Expenditure£1,091,280
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,487
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£563
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 | £1.26M | +£51K | £7,301 |
| 2023/24 | £1.19M | £1.16M | +£27K | £6,654 |
| 2022/23 | £1.05M | £1.05M | -£3K | £5,863 |
| 2021/22 | £996K | £1.06M | -£60K | £5,563 |
| 2020/21 | £924K | £972K | -£48K | £5,161 |
Nat: 57%
£814K
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (14%)
Nat: 5%
£41K
Learning Resources (4%)
£36K
Other (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
