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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,337
In-year surplus
Total Income£1,805,071
Total Expenditure£1,795,734
Per Pupil£7,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,375
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,337
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£546
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 | £1.94M | £1.93M | +£9K | £7,411 |
| 2023/24 | £1.82M | £1.78M | +£33K | £6,937 |
| 2022/23 | £1.46M | £1.56M | -£104K | £5,556 |
| 2021/22 | £1.40M | £1.40M | -£2K | £5,349 |
| 2020/21 | £1.37M | £1.29M | +£83K | £5,227 |
Nat: 57%
£1.37M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (15%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
£19K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)