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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,932
In-year surplus
Total Income£1,684,558
Total Expenditure£1,579,626
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,932
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £1.94M | £1.84M | +£105K | £7,761 |
| 2023/24 | £1.90M | £1.82M | +£81K | £7,616 |
| 2022/23 | £1.71M | £1.73M | -£18K | £6,852 |
| 2021/22 | £1.53M | £1.59M | -£61K | £6,102 |
| 2020/21 | £1.39M | £1.37M | +£24K | £5,561 |
Nat: 57%
£1.27M
Teaching Staff (80%)
Nat: 2%
£144K
Admin & IT (9%)
Nat: 12%
£52K
Premises (3%)
£48K
Other (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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