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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,630
In-year surplus
Total Income£1,482,766
Total Expenditure£1,459,136
Per Pupil£7,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,688
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,630
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £1.79M | £1.77M | +£24K | £7,790 |
| 2023/24 | £1.70M | £1.70M | +£4K | £7,412 |
| 2022/23 | £1.57M | £1.53M | +£38K | £6,826 |
| 2021/22 | £1.51M | £1.52M | -£11K | £6,563 |
| 2020/21 | £1.44M | £1.38M | +£66K | £6,272 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£139K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
