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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,552
In-year surplus
Total Income£1,615,336
Total Expenditure£1,596,784
Per Pupil£7,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,552
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£941
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 | £1.81M | £1.79M | +£19K | £8,063 |
| 2023/24 | £1.73M | £1.77M | -£45K | £7,714 |
| 2022/23 | £1.55M | £1.53M | +£21K | £6,930 |
| 2021/22 | £1.37M | £1.36M | +£9K | £6,115 |
| 2020/21 | £1.33M | £1.26M | +£62K | £5,920 |
Nat: 57%
£998K
Teaching Staff (62%)
£224K
Other (14%)
Nat: 2%
£173K
Admin & IT (11%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
