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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,229
In-year surplus
Total Income£1,535,998
Total Expenditure£1,481,769
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£54,229
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£781
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 | £1.78M | £1.72M | +£54K | £7,226 |
| 2023/24 | £1.64M | £1.65M | -£6K | £6,675 |
| 2022/23 | £1.57M | £1.67M | -£101K | £6,374 |
| 2021/22 | £1.48M | £1.56M | -£87K | £6,007 |
| 2020/21 | £1.51M | £1.50M | +£9K | £6,121 |
Nat: 57%
£1.16M
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 12%
£97K
Premises (7%)
Nat: 5%
£50K
Learning Resources (3%)
£44K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
