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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,341
In-year surplus
Total Income£1,700,570
Total Expenditure£1,660,229
Per Pupil£7,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,747
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£40,341
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£974
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 | £2.19M | £2.15M | +£40K | £7,892 |
| 2023/24 | £2.07M | £2.06M | +£11K | £7,458 |
| 2022/23 | £2.00M | £2.03M | -£32K | £7,178 |
| 2021/22 | £1.86M | £1.93M | -£77K | £6,683 |
| 2020/21 | £1.83M | £1.83M | +£373 | £6,586 |
Nat: 57%
£1.13M
Teaching Staff (68%)
Nat: 2%
£196K
Admin & IT (12%)
Nat: 5%
£139K
Learning Resources (8%)
£108K
Other (7%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
