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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,960
In-year surplus
Total Income£1,550,681
Total Expenditure£1,481,721
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,499
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,960
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £1.76M | £1.69M | +£69K | £7,806 |
| 2023/24 | £1.71M | £1.67M | +£37K | £7,605 |
| 2022/23 | £1.58M | £1.65M | -£76K | £7,001 |
| 2021/22 | £1.51M | £1.62M | -£110K | £6,725 |
| 2020/21 | £1.50M | £1.46M | +£40K | £6,682 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£273K
Admin & IT (18%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
