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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,678
In-year surplus
Total Income£1,432,513
Total Expenditure£1,338,835
Per Pupil£7,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,434
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£93,678
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£974
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 | £1.61M | £1.52M | +£94K | £7,893 |
| 2023/24 | £1.33M | £1.34M | -£16K | £6,509 |
| 2022/23 | £1.26M | £1.33M | -£74K | £6,178 |
| 2021/22 | £1.19M | £1.22M | -£30K | £5,851 |
| 2020/21 | £1.15M | £1.09M | +£61K | £5,644 |
Nat: 57%
£887K
Teaching Staff (66%)
Nat: 2%
£177K
Admin & IT (13%)
Nat: 5%
£113K
Learning Resources (8%)
£86K
Other (6%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
