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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,091
In-year surplus
Total Income£1,474,057
Total Expenditure£1,436,966
Per Pupil£7,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,292
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£37,091
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £1.66M | +£37K | £7,455 |
| 2023/24 | £1.58M | £1.55M | +£23K | £6,940 |
| 2022/23 | £1.40M | £1.43M | -£33K | £6,147 |
| 2021/22 | £1.36M | £1.36M | +£8K | £6,012 |
| 2020/21 | £1.33M | £1.25M | +£76K | £5,847 |
Nat: 57%
£1.08M
Teaching Staff (75%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 12%
£86K
Premises (6%)
Nat: 2%
£49K
Energy (3%)
£41K
Other (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
