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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,810
In-year surplus
Total Income£1,699,360
Total Expenditure£1,637,550
Per Pupil£7,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,192
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,810
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£549
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 | £2.18M | £2.11M | +£62K | £7,402 |
| 2023/24 | £2.00M | £2.02M | -£18K | £6,802 |
| 2022/23 | £1.92M | £1.97M | -£50K | £6,539 |
| 2021/22 | £1.80M | £1.72M | +£83K | £6,132 |
| 2020/21 | £1.65M | £1.59M | +£54K | £5,605 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£253K
Admin & IT (15%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
