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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,104
In-year surplus
Total Income£1,605,225
Total Expenditure£1,505,121
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£100,104
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£603
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 | £1.85M | £1.75M | +£100K | £7,549 |
| 2023/24 | £1.71M | £1.71M | +£5K | £6,987 |
| 2022/23 | £1.61M | £1.65M | -£34K | £6,579 |
| 2021/22 | £1.56M | £1.54M | +£22K | £6,378 |
| 2020/21 | £1.49M | £1.52M | -£29K | £6,080 |
Nat: 57%
£1.10M
Teaching Staff (73%)
Nat: 2%
£210K
Admin & IT (14%)
£67K
Other (4%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
