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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,800
In-year surplus
Total Income£1,836,716
Total Expenditure£1,774,916
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£61,800
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£799
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 | £2.16M | £2.10M | +£62K | £7,412 |
| 2023/24 | £1.90M | £1.94M | -£40K | £6,544 |
| 2022/23 | £1.67M | £1.71M | -£36K | £5,750 |
| 2021/22 | £1.65M | £1.65M | +£2K | £5,658 |
| 2020/21 | £1.54M | £1.54M | -£7K | £5,275 |
Nat: 57%
£1.29M
Teaching Staff (73%)
Nat: 2%
£152K
Admin & IT (9%)
£151K
Other (9%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
