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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,768
In-year surplus
Total Income£1,815,379
Total Expenditure£1,739,611
Per Pupil£7,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,562
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,768
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £2.07M | £2.00M | +£76K | £7,849 |
| 2023/24 | £1.93M | £1.94M | -£15K | £7,312 |
| 2022/23 | £1.87M | £1.87M | +£2K | £7,092 |
| 2021/22 | £1.73M | £1.83M | -£100K | £6,538 |
| 2020/21 | £1.78M | £1.63M | +£146K | £6,739 |
Nat: 57%
£1.16M
Teaching Staff (67%)
Nat: 2%
£240K
Admin & IT (14%)
£172K
Other (10%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
