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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,520
In-year surplus
Total Income£1,672,015
Total Expenditure£1,494,495
Per Pupil£7,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,045
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£177,520
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£646
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 | £2.04M | £1.87M | +£178K | £7,715 |
| 2023/24 | £1.56M | £1.53M | +£30K | £5,903 |
| 2022/23 | £1.47M | £1.49M | -£21K | £5,546 |
| 2021/22 | £1.45M | £1.43M | +£20K | £5,486 |
| 2020/21 | £1.44M | £1.45M | -£13K | £5,423 |
Nat: 57%
£1.04M
Teaching Staff (70%)
Nat: 2%
£245K
Admin & IT (16%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
£50K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
