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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,494
In-year surplus
Total Income£1,854,214
Total Expenditure£1,709,720
Per Pupil£7,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£144,494
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£657
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 | £2.11M | £1.96M | +£144K | £7,811 |
| 2023/24 | £1.86M | £1.91M | -£41K | £6,904 |
| 2022/23 | £1.72M | £1.69M | +£33K | £6,378 |
| 2021/22 | £1.59M | £1.49M | +£98K | £5,875 |
| 2020/21 | £1.51M | £1.43M | +£84K | £5,595 |
Nat: 57%
£1.24M
Teaching Staff (73%)
Nat: 2%
£232K
Admin & IT (14%)
Nat: 12%
£82K
Premises (5%)
£60K
Other (3%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
