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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,466
In-year surplus
Total Income£1,548,334
Total Expenditure£1,433,868
Per Pupil£7,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,592
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£114,466
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £1.74M | £1.62M | +£114K | £8,126 |
| 2023/24 | £1.60M | £1.60M | +£5K | £7,489 |
| 2022/23 | £1.58M | £1.58M | -£5K | £7,363 |
| 2021/22 | £1.33M | £1.39M | -£60K | £6,234 |
| 2020/21 | £1.27M | £1.30M | -£36K | £5,926 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£231K
Admin & IT (16%)
£122K
Other (8%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
