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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,563
In-year surplus
Total Income£1,477,772
Total Expenditure£1,443,209
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,563
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £1.65M | £1.62M | +£35K | £7,546 |
| 2023/24 | £1.53M | £1.51M | +£22K | £6,999 |
| 2022/23 | £1.42M | £1.45M | -£28K | £6,506 |
| 2021/22 | £1.34M | £1.32M | +£20K | £6,120 |
| 2020/21 | £1.26M | £1.22M | +£36K | £5,750 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (4%)
£53K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
