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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,766
In-year surplus
Total Income£1,547,729
Total Expenditure£1,457,963
Per Pupil£7,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,404
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£89,766
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£695
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 | £1.79M | £1.70M | +£90K | £7,794 |
| 2023/24 | £1.59M | £1.57M | +£26K | £6,933 |
| 2022/23 | £1.56M | £1.58M | -£13K | £6,796 |
| 2021/22 | £1.57M | £1.51M | +£66K | £6,847 |
| 2020/21 | £1.59M | £1.72M | -£131K | £6,898 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 2%
£59K
Energy (4%)
Nat: 12%
£38K
Premises (3%)
£37K
Other (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
