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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,374
In-year surplus
Total Income£1,831,746
Total Expenditure£1,799,372
Per Pupil£7,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,081
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,374
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
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 | £2.00M | £1.97M | +£32K | £7,197 |
| 2023/24 | £1.77M | £1.80M | -£24K | £6,378 |
| 2022/23 | £1.74M | £1.82M | -£78K | £6,250 |
| 2021/22 | £1.63M | £1.65M | -£21K | £5,864 |
| 2020/21 | £1.49M | £1.42M | +£71K | £5,367 |
Nat: 57%
£1.35M
Teaching Staff (75%)
Nat: 2%
£241K
Admin & IT (13%)
£96K
Other (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)