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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,936
In-year surplus
Total Income£1,464,047
Total Expenditure£1,337,111
Per Pupil£7,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,792
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£126,936
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£792
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 | £1.69M | £1.56M | +£127K | £8,426 |
| 2023/24 | £1.63M | £1.67M | -£39K | £8,141 |
| 2022/23 | £1.54M | £1.58M | -£44K | £7,704 |
| 2021/22 | £1.53M | £1.52M | +£13K | £7,644 |
| 2020/21 | £1.44M | £1.46M | -£20K | £7,200 |
Nat: 57%
£950K
Teaching Staff (71%)
Nat: 2%
£180K
Admin & IT (13%)
£83K
Other (6%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)