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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,472
In-year surplus
Total Income£1,520,846
Total Expenditure£1,452,374
Per Pupil£7,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,569
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,472
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£670
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 | £1.70M | £1.63M | +£68K | £7,886 |
| 2023/24 | £1.64M | £1.61M | +£31K | £7,583 |
| 2022/23 | £1.65M | £1.66M | -£11K | £7,619 |
| 2021/22 | £1.45M | £1.54M | -£97K | £6,697 |
| 2020/21 | £1.34M | £1.41M | -£69K | £6,189 |
Nat: 57%
£1.02M
Teaching Staff (70%)
Nat: 2%
£222K
Admin & IT (15%)
£78K
Other (5%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)