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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,906
In-year surplus
Total Income£1,663,963
Total Expenditure£1,640,057
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,906
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,906
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£652
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 | £1.87M | £1.84M | +£24K | £7,708 |
| 2023/24 | £1.76M | £1.65M | +£113K | £7,285 |
| 2022/23 | £1.53M | £1.52M | +£7K | £6,325 |
| 2021/22 | £1.46M | £1.48M | -£17K | £6,043 |
| 2020/21 | £1.33M | £1.30M | +£30K | £5,479 |
Nat: 57%
£1.16M
Teaching Staff (71%)
Nat: 2%
£295K
Admin & IT (18%)
£89K
Other (5%)
Nat: 12%
£36K
Premises (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
