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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,758
In-year surplus
Total Income£1,548,175
Total Expenditure£1,474,417
Per Pupil£7,247
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,247
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£73,758
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £1.76M | £1.69M | +£74K | £7,564 |
| 2023/24 | £1.65M | £1.67M | -£21K | £7,076 |
| 2022/23 | £1.55M | £1.56M | -£6K | £6,663 |
| 2021/22 | £1.46M | £1.42M | +£45K | £6,272 |
| 2020/21 | £1.43M | £1.43M | +£738 | £6,156 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 2%
£123K
Admin & IT (8%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£62K
Learning Resources (4%)
£48K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
