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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,448
In-year surplus
Total Income£1,780,702
Total Expenditure£1,691,254
Per Pupil£7,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,448
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,465
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£89,448
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £2.15M | £2.06M | +£89K | £7,789 |
| 2023/24 | £2.01M | £1.95M | +£51K | £7,266 |
| 2022/23 | £1.91M | £1.99M | -£78K | £6,922 |
| 2021/22 | £1.89M | £1.84M | +£56K | £6,861 |
| 2020/21 | £1.67M | £1.60M | +£67K | £6,058 |
Nat: 57%
£1.14M
Teaching Staff (68%)
Nat: 2%
£267K
Admin & IT (16%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£84K
Energy (5%)
£56K
Other (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
