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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,591
In-year surplus
Total Income£1,576,080
Total Expenditure£1,573,489
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,591
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£458
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 | £2.04M | £2.04M | +£3K | £7,350 |
| 2023/24 | £2.01M | £1.94M | +£67K | £7,235 |
| 2022/23 | £1.87M | £1.90M | -£30K | £6,739 |
| 2021/22 | £1.82M | £1.82M | +£7K | £6,561 |
| 2020/21 | £1.83M | £1.78M | +£46K | £6,582 |
Nat: 57%
£1.25M
Teaching Staff (80%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 2%
£52K
Energy (3%)
£39K
Other (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
