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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,613
In-year surplus
Total Income£1,240,186
Total Expenditure£1,217,573
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,613
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £1.39M | £1.37M | +£23K | £7,298 |
| 2023/24 | £1.27M | £1.23M | +£40K | £6,667 |
| 2022/23 | £1.21M | £1.24M | -£28K | £6,349 |
| 2021/22 | £1.16M | £1.19M | -£24K | £6,096 |
| 2020/21 | £1.07M | £1.08M | -£10K | £5,599 |
Nat: 57%
£979K
Teaching Staff (80%)
Nat: 2%
£128K
Admin & IT (10%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£15K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)