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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,615
In-year surplus
Total Income£1,452,803
Total Expenditure£1,425,188
Per Pupil£7,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,280
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£27,615
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,066
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 | £1.64M | £1.62M | +£28K | £7,405 |
| 2023/24 | £1.54M | £1.55M | -£12K | £6,949 |
| 2022/23 | £1.35M | £1.38M | -£31K | £6,099 |
| 2021/22 | £1.32M | £1.33M | -£7K | £5,943 |
| 2020/21 | £1.31M | £1.34M | -£29K | £5,921 |
Nat: 57%
£1.03M
Teaching Staff (72%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 12%
£87K
Premises (6%)
Nat: 2%
£68K
Energy (5%)
Nat: 5%
£46K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
