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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,835
In-year surplus
Total Income£1,640,221
Total Expenditure£1,588,386
Per Pupil£7,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,106
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,835
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.88M | £1.83M | +£52K | £7,308 |
| 2023/24 | £1.82M | £1.72M | +£96K | £7,084 |
| 2022/23 | £1.60M | £1.68M | -£79K | £6,232 |
| 2021/22 | £1.54M | £1.55M | -£9K | £5,982 |
| 2020/21 | £1.51M | £1.47M | +£36K | £5,871 |
Nat: 57%
£1.16M
Teaching Staff (73%)
Nat: 2%
£230K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (6%)
£51K
Other (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
