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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,390
In-year surplus
Total Income£1,375,858
Total Expenditure£1,326,468
Per Pupil£7,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,101
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,390
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£846
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 | £1.48M | £1.43M | +£49K | £7,347 |
| 2023/24 | £1.26M | £1.23M | +£29K | £6,252 |
| 2022/23 | £1.30M | £1.36M | -£54K | £6,473 |
| 2021/22 | £1.09M | £1.03M | +£53K | £5,399 |
| 2020/21 | £912K | £1.03M | -£114K | £4,539 |
Nat: 57%
£902K
Teaching Staff (68%)
Nat: 2%
£255K
Admin & IT (19%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£51K
Premises (4%)
£16K
Other (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
