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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,788
In-year surplus
Total Income£1,748,585
Total Expenditure£1,603,797
Per Pupil£7,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,315
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£144,788
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£429
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 | £2.05M | £1.91M | +£145K | £7,870 |
| 2023/24 | £1.82M | £1.82M | +£8K | £6,989 |
| 2022/23 | £1.72M | £1.75M | -£26K | £6,599 |
| 2021/22 | £1.58M | £1.63M | -£52K | £6,053 |
| 2020/21 | £1.53M | £1.54M | -£16K | £5,846 |
Nat: 57%
£1.26M
Teaching Staff (79%)
Nat: 2%
£219K
Admin & IT (14%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
