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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,180
In-year surplus
Total Income£1,492,984
Total Expenditure£1,455,804
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,180
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £1.73M | £1.69M | +£37K | £7,519 |
| 2023/24 | £1.69M | £1.61M | +£87K | £7,365 |
| 2022/23 | £1.54M | £1.60M | -£66K | £6,678 |
| 2021/22 | £1.48M | £1.44M | +£46K | £6,450 |
| 2020/21 | £1.37M | £1.30M | +£74K | £5,957 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
