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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,131
In-year surplus
Total Income£1,761,720
Total Expenditure£1,726,589
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,131
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£445
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 | £2.24M | £2.20M | +£35K | £7,313 |
| 2023/24 | £2.08M | £2.09M | -£18K | £6,785 |
| 2022/23 | £2.01M | £1.97M | +£38K | £6,558 |
| 2021/22 | £1.74M | £1.76M | -£16K | £5,692 |
| 2020/21 | £1.60M | £1.58M | +£15K | £5,226 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£208K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (4%)
£38K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
