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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,406
In-year surplus
Total Income£1,541,280
Total Expenditure£1,399,874
Per Pupil£7,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,505
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,406
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£811
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 | £1.68M | £1.54M | +£141K | £8,195 |
| 2023/24 | £1.61M | £1.49M | +£118K | £7,854 |
| 2022/23 | £1.44M | £1.51M | -£69K | £7,042 |
| 2021/22 | £1.50M | £1.45M | +£49K | £7,300 |
| 2020/21 | £1.62M | £1.52M | +£96K | £7,885 |
Nat: 57%
£973K
Teaching Staff (70%)
Nat: 2%
£153K
Admin & IT (11%)
£136K
Other (10%)
Nat: 12%
£88K
Premises (6%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
