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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,358
In-year surplus
Total Income£1,308,212
Total Expenditure£1,281,854
Per Pupil£7,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,516
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,358
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£694
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 | £1.66M | £1.64M | +£26K | £7,637 |
| 2023/24 | £1.56M | £1.55M | +£13K | £7,164 |
| 2022/23 | £1.44M | £1.45M | -£6K | £6,621 |
| 2021/22 | £1.36M | £1.37M | -£4K | £6,258 |
| 2020/21 | £1.27M | £1.17M | +£100K | £5,831 |
Nat: 57%
£965K
Teaching Staff (75%)
Nat: 2%
£166K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
