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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,740
In-year surplus
Total Income£1,761,083
Total Expenditure£1,728,343
Per Pupil£7,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,693
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£32,740
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £2.06M | £2.03M | +£33K | £7,817 |
| 2023/24 | £1.87M | £1.87M | +£4K | £7,089 |
| 2022/23 | £1.76M | £1.77M | -£11K | £6,673 |
| 2021/22 | £1.56M | £1.60M | -£41K | £5,914 |
| 2020/21 | £1.53M | £1.50M | +£32K | £5,809 |
Nat: 57%
£1.40M
Teaching Staff (81%)
Nat: 12%
£112K
Premises (6%)
Nat: 2%
£101K
Admin & IT (6%)
£54K
Other (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)