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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,255
In-year surplus
Total Income£1,601,003
Total Expenditure£1,596,748
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,255
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£872
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 | £1.82M | £1.81M | +£4K | £7,633 |
| 2023/24 | £1.49M | £1.48M | +£15K | £6,279 |
| 2022/23 | £1.38M | £1.31M | +£62K | £5,783 |
| 2021/22 | £1.23M | £1.33M | -£93K | £5,185 |
| 2020/21 | £1.23M | £1.17M | +£57K | £5,165 |
Nat: 57%
£1.09M
Teaching Staff (68%)
Nat: 2%
£190K
Admin & IT (12%)
£153K
Other (10%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
