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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,352
In-year surplus
Total Income£1,353,946
Total Expenditure£1,350,594
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,352
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£900
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 | £1.59M | £1.59M | +£3K | £7,618 |
| 2023/24 | £1.43M | £1.49M | -£60K | £6,829 |
| 2022/23 | £1.32M | £1.38M | -£62K | £6,296 |
| 2021/22 | £1.38M | £1.28M | +£96K | £6,597 |
| 2020/21 | £1.32M | £1.24M | +£82K | £6,307 |
Nat: 57%
£941K
Teaching Staff (70%)
£134K
Other (10%)
Nat: 2%
£126K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
