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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,279
In-year surplus
Total Income£1,575,550
Total Expenditure£1,502,271
Per Pupil£7,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,417
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£73,279
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £1.82M | £1.74M | +£73K | £7,729 |
| 2023/24 | £1.67M | £1.65M | +£24K | £7,117 |
| 2022/23 | £1.60M | £1.63M | -£30K | £6,790 |
| 2021/22 | £1.46M | £1.47M | -£14K | £6,204 |
| 2020/21 | £1.33M | £1.35M | -£15K | £5,664 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (9%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
