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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,110
In-year surplus
Total Income£1,485,758
Total Expenditure£1,419,648
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,110
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£794
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 | £1.64M | £1.58M | +£66K | £7,758 |
| 2023/24 | £1.50M | £1.44M | +£63K | £7,085 |
| 2022/23 | £1.32M | £1.32M | +£4K | £6,245 |
| 2021/22 | £1.19M | £1.25M | -£68K | £5,599 |
| 2020/21 | £1.17M | £1.15M | +£21K | £5,537 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (11%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£52K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
