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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,159
In-year surplus
Total Income£1,357,726
Total Expenditure£1,348,567
Per Pupil£7,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,757
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,159
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £1.54M | £1.53M | +£9K | £7,803 |
| 2023/24 | £1.35M | £1.39M | -£36K | £6,873 |
| 2022/23 | £1.21M | £1.24M | -£28K | £6,150 |
| 2021/22 | £1.09M | £1.11M | -£18K | £5,552 |
| 2020/21 | £980K | £979K | +£864 | £4,976 |
Nat: 57%
£793K
Teaching Staff (59%)
Nat: 2%
£438K
Admin & IT (32%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)