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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,155
In-year surplus
Total Income£1,688,899
Total Expenditure£1,619,744
Per Pupil£7,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,504
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,155
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £1.84M | £1.77M | +£69K | £7,797 |
| 2023/24 | £1.67M | £1.72M | -£50K | £7,060 |
| 2022/23 | £1.62M | £1.58M | +£33K | £6,844 |
| 2021/22 | £1.40M | £1.45M | -£50K | £5,937 |
| 2020/21 | £1.34M | £1.31M | +£29K | £5,685 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (9%)
£125K
Other (8%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
