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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,470
In-year surplus
Total Income£1,503,856
Total Expenditure£1,472,386
Per Pupil£7,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,003
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,470
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£465
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 | £1.75M | £1.72M | +£31K | £7,132 |
| 2023/24 | £1.64M | £1.57M | +£67K | £6,686 |
| 2022/23 | £1.50M | £1.51M | -£12K | £6,124 |
| 2021/22 | £1.34M | £1.36M | -£17K | £5,463 |
| 2020/21 | £1.34M | £1.26M | +£81K | £5,471 |
Nat: 57%
£1.02M
Teaching Staff (69%)
£190K
Other (13%)
Nat: 2%
£164K
Admin & IT (11%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
