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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,084
In-year surplus
Total Income£1,661,232
Total Expenditure£1,645,148
Per Pupil£7,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,084
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,419
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,084
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £1.89M | £1.88M | +£16K | £7,483 |
| 2023/24 | £1.80M | £1.81M | -£10K | £7,131 |
| 2022/23 | £1.70M | £1.70M | -£1K | £6,709 |
| 2021/22 | £1.66M | £1.64M | +£20K | £6,580 |
| 2020/21 | £1.56M | £1.50M | +£53K | £6,159 |
Nat: 57%
£1.27M
Teaching Staff (77%)
Nat: 2%
£200K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
£38K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
