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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,834
In-year surplus
Total Income£1,634,850
Total Expenditure£1,529,016
Per Pupil£7,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,664
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,834
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £1.89M | £1.79M | +£106K | £8,119 |
| 2023/24 | £1.66M | £1.63M | +£25K | £7,123 |
| 2022/23 | £1.94M | £1.96M | -£16K | £8,331 |
| 2021/22 | £1.73M | £1.77M | -£43K | £7,408 |
| 2020/21 | £2.07M | £2.09M | -£20K | £8,866 |
Nat: 57%
£1.22M
Teaching Staff (80%)
Nat: 2%
£176K
Admin & IT (11%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)