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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,211
In-year surplus
Total Income£1,438,256
Total Expenditure£1,291,045
Per Pupil£7,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,475
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£147,211
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£847
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 | £1.72M | £1.58M | +£147K | £8,173 |
| 2023/24 | £1.26M | £1.44M | -£173K | £5,983 |
| 2022/23 | £1.15M | £1.39M | -£232K | £5,471 |
| 2021/22 | £1.14M | £1.20M | -£59K | £5,392 |
| 2020/21 | £1.09M | £1.09M | +£4K | £5,176 |
Nat: 57%
£647K
Teaching Staff (50%)
Nat: 2%
£462K
Admin & IT (36%)
Nat: 12%
£98K
Premises (8%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
