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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,960
In-year surplus
Total Income£1,401,368
Total Expenditure£1,393,408
Per Pupil£7,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,324
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,960
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £1.58M | £1.57M | +£8K | £7,361 |
| 2023/24 | £1.52M | £1.50M | +£16K | £7,068 |
| 2022/23 | £1.48M | £1.47M | +£12K | £6,878 |
| 2021/22 | £1.39M | £1.41M | -£22K | £6,464 |
| 2020/21 | £1.37M | £1.31M | +£58K | £6,361 |
Nat: 57%
£1.02M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (16%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
