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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,698
In-year surplus
Total Income£1,408,179
Total Expenditure£1,320,481
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£87,698
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£810
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 | £1.59M | £1.50M | +£88K | £7,549 |
| 2023/24 | £1.47M | £1.47M | -£8K | £6,985 |
| 2022/23 | £1.39M | £1.52M | -£130K | £6,620 |
| 2021/22 | £1.35M | £1.33M | +£18K | £6,407 |
| 2020/21 | £1.25M | £1.20M | +£52K | £5,959 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 12%
£58K
Premises (4%)
£46K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
