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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,333
In-year surplus
Total Income£1,611,485
Total Expenditure£1,529,152
Per Pupil£7,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,803
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,333
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.53M
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 | £1.94M | £1.86M | +£82K | £8,149 |
| 2023/24 | £1.81M | £1.88M | -£73K | £7,591 |
| 2022/23 | £1.68M | £1.78M | -£95K | £7,065 |
| 2021/22 | £1.68M | £1.61M | +£70K | £7,044 |
| 2020/21 | £1.54M | £1.45M | +£87K | £6,453 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)