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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,876
In-year surplus
Total Income£1,755,038
Total Expenditure£1,744,162
Per Pupil£7,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,564
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,876
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£858
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 | £2.02M | £2.01M | +£11K | £7,605 |
| 2023/24 | £1.86M | £1.94M | -£74K | £7,007 |
| 2022/23 | £1.70M | £1.72M | -£15K | £6,407 |
| 2021/22 | £1.65M | £1.55M | +£100K | £6,187 |
| 2020/21 | £1.45M | £1.45M | -£4K | £5,453 |
Nat: 57%
£1.36M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (9%)
Nat: 12%
£86K
Premises (5%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
