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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,404
In-year surplus
Total Income£1,510,835
Total Expenditure£1,503,431
Per Pupil£8,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,294
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,404
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£462
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 | £2.00M | £1.99M | +£7K | £8,325 |
| 2023/24 | £1.84M | £1.79M | +£46K | £7,670 |
| 2022/23 | £1.66M | £1.73M | -£72K | £6,923 |
| 2021/22 | £1.62M | £1.50M | +£121K | £6,757 |
| 2020/21 | £1.52M | £1.43M | +£87K | £6,333 |
Nat: 57%
£1.26M
Teaching Staff (84%)
Nat: 2%
£118K
Admin & IT (8%)
Nat: 5%
£87K
Learning Resources (6%)
£29K
Other (2%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
