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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,257
In-year surplus
Total Income£1,481,911
Total Expenditure£1,442,654
Per Pupil£7,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,072
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,257
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£557
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 | £1.76M | £1.73M | +£39K | £7,233 |
| 2023/24 | £1.74M | £1.73M | +£7K | £7,123 |
| 2022/23 | £1.83M | £1.77M | +£59K | £7,486 |
| 2021/22 | £1.75M | £1.71M | +£38K | £7,171 |
| 2020/21 | £1.64M | £1.59M | +£57K | £6,732 |
Nat: 57%
£988K
Teaching Staff (68%)
Nat: 2%
£319K
Admin & IT (22%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£34K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
