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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,754
In-year surplus
Total Income£1,622,773
Total Expenditure£1,552,019
Per Pupil£8,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,039
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£70,754
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
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 | £1.90M | £1.83M | +£71K | £8,349 |
| 2023/24 | £1.90M | £1.91M | -£7K | £8,328 |
| 2022/23 | £1.86M | £1.93M | -£63K | £8,167 |
| 2021/22 | £1.64M | £1.65M | -£10K | £7,201 |
| 2020/21 | £1.65M | £1.63M | +£14K | £7,216 |
Nat: 57%
£1.14M
Teaching Staff (73%)
Nat: 2%
£200K
Admin & IT (13%)
Nat: 5%
£114K
Learning Resources (7%)
£38K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)