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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,923
In-year surplus
Total Income£1,189,634
Total Expenditure£1,126,711
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,499
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£62,923
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£768
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 | £1.50M | £1.43M | +£63K | £7,828 |
| 2023/24 | £1.42M | £1.43M | -£9K | £7,454 |
| 2022/23 | £1.13M | £1.36M | -£228K | £5,930 |
| 2021/22 | £1.27M | £1.25M | +£21K | £6,644 |
| 2020/21 | £1.37M | £1.25M | +£121K | £7,186 |
Nat: 57%
£832K
Teaching Staff (74%)
£108K
Other (10%)
Nat: 2%
£86K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
