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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,759
In-year surplus
Total Income£1,449,452
Total Expenditure£1,433,693
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,759
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£436
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 | £1.69M | £1.67M | +£16K | £7,252 |
| 2023/24 | £1.52M | £1.49M | +£32K | £6,529 |
| 2022/23 | £1.46M | £1.52M | -£68K | £6,249 |
| 2021/22 | £1.35M | £1.38M | -£28K | £5,805 |
| 2020/21 | £1.29M | £1.28M | +£10K | £5,552 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (3%)
£33K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
