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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,623
In-year surplus
Total Income£1,695,567
Total Expenditure£1,670,944
Per Pupil£7,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,148
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,623
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£705
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 | £1.85M | £1.83M | +£25K | £7,245 |
| 2023/24 | £1.64M | £1.71M | -£65K | £6,414 |
| 2022/23 | £1.69M | £1.70M | -£10K | £6,612 |
| 2021/22 | £1.59M | £1.62M | -£33K | £6,200 |
| 2020/21 | £1.59M | £1.50M | +£88K | £6,202 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£249K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (4%)
£57K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
