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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,184
In-year surplus
Total Income£1,375,114
Total Expenditure£1,344,930
Per Pupil£7,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,566
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,184
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £1.61M | +£30K | £7,707 |
| 2023/24 | £1.52M | £1.46M | +£57K | £7,114 |
| 2022/23 | £1.36M | £1.36M | -£1K | £6,396 |
| 2021/22 | £1.37M | £1.26M | +£110K | £6,424 |
| 2020/21 | £1.20M | £1.22M | -£16K | £5,641 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£49K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
