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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,939
In-year surplus
Total Income£1,162,415
Total Expenditure£1,121,476
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£40,939
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £1.35M | £1.31M | +£41K | £7,405 |
| 2023/24 | £1.29M | £1.34M | -£48K | £7,100 |
| 2022/23 | £1.13M | £1.20M | -£70K | £6,223 |
| 2021/22 | £1.10M | £1.07M | +£32K | £6,040 |
| 2020/21 | £969K | £918K | +£51K | £5,322 |
Nat: 57%
£845K
Teaching Staff (75%)
Nat: 2%
£142K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (4%)
£36K
Other (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
