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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,710
In-year surplus
Total Income£1,433,552
Total Expenditure£1,354,842
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,710
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £1.61M | £1.53M | +£79K | £7,715 |
| 2023/24 | £1.51M | £1.48M | +£30K | £7,222 |
| 2022/23 | £1.41M | £1.44M | -£24K | £6,769 |
| 2021/22 | £1.24M | £1.24M | +£4K | £5,946 |
| 2020/21 | £1.14M | £1.12M | +£19K | £5,459 |
Nat: 57%
£972K
Teaching Staff (72%)
Nat: 2%
£227K
Admin & IT (17%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
