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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,735
In-year surplus
Total Income£1,394,162
Total Expenditure£1,383,427
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,735
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%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,735
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£841
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 | +£11K | £7,550 |
| 2023/24 | £1.50M | £1.47M | +£37K | £7,194 |
| 2022/23 | £1.42M | £1.41M | +£14K | £6,795 |
| 2021/22 | £1.30M | £1.28M | +£25K | £6,239 |
| 2020/21 | £1.28M | £1.18M | +£94K | £6,113 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 12%
£98K
Premises (7%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
