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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,357
In-year surplus
Total Income£1,824,643
Total Expenditure£1,770,286
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,357
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £2.32M | £2.26M | +£54K | £7,328 |
| 2023/24 | £1.97M | £1.96M | +£10K | £6,230 |
| 2022/23 | £1.94M | £1.83M | +£109K | £6,137 |
| 2021/22 | £1.88M | £1.83M | +£48K | £5,941 |
| 2020/21 | £1.87M | £1.88M | -£9K | £5,906 |
Nat: 57%
£1.42M
Teaching Staff (80%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 5%
£92K
Learning Resources (5%)
£40K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
