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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,201
In-year surplus
Total Income£1,739,255
Total Expenditure£1,706,054
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,201
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £1.92M | £1.89M | +£33K | £7,363 |
| 2023/24 | £1.81M | £1.78M | +£30K | £6,947 |
| 2022/23 | £1.80M | £1.81M | -£4K | £6,913 |
| 2021/22 | £1.70M | £1.72M | -£17K | £6,526 |
| 2020/21 | £1.71M | £1.65M | +£60K | £6,550 |
Nat: 57%
£1.34M
Teaching Staff (79%)
Nat: 2%
£215K
Admin & IT (13%)
£55K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
