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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,595
In-year surplus
Total Income£1,528,134
Total Expenditure£1,398,539
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£129,595
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £1.74M | £1.61M | +£130K | £7,964 |
| 2023/24 | £1.59M | £1.64M | -£49K | £7,292 |
| 2022/23 | £1.57M | £1.61M | -£40K | £7,208 |
| 2021/22 | £1.49M | £1.47M | +£20K | £6,819 |
| 2020/21 | £1.54M | £1.38M | +£161K | £7,065 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (14%)
Nat: 12%
£62K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
