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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,656
In-year surplus
Total Income£1,797,713
Total Expenditure£1,629,057
Per Pupil£7,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,255
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£168,656
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £2.03M | £1.86M | +£169K | £7,911 |
| 2023/24 | £1.57M | £1.77M | -£197K | £6,114 |
| 2022/23 | £1.96M | £1.64M | +£325K | £7,641 |
| 2021/22 | £1.84M | £1.54M | +£300K | £7,165 |
| 2020/21 | £1.69M | £1.51M | +£182K | £6,581 |
Nat: 57%
£1.08M
Teaching Staff (66%)
Nat: 2%
£361K
Admin & IT (22%)
Nat: 12%
£69K
Premises (4%)
£59K
Other (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
