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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,234
In-year surplus
Total Income£1,735,130
Total Expenditure£1,728,896
Per Pupil£7,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,457
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,234
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £1.97M | £1.96M | +£6K | £7,481 |
| 2023/24 | £1.75M | £1.81M | -£64K | £6,637 |
| 2022/23 | £1.61M | £1.56M | +£52K | £6,131 |
| 2021/22 | £1.55M | £1.55M | -£1K | £5,907 |
| 2020/21 | £1.42M | £1.45M | -£34K | £5,386 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£290K
Admin & IT (17%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
