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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,440
In-year surplus
Total Income£1,446,923
Total Expenditure£1,424,483
Per Pupil£7,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,087
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,440
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£669
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 | £1.64M | £1.62M | +£22K | £7,185 |
| 2023/24 | £1.54M | £1.53M | +£15K | £6,775 |
| 2022/23 | £1.49M | £1.54M | -£50K | £6,532 |
| 2021/22 | £1.45M | £1.42M | +£22K | £6,339 |
| 2020/21 | £1.42M | £1.40M | +£20K | £6,231 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£224K
Admin & IT (16%)
Nat: 5%
£63K
Learning Resources (4%)
£54K
Other (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
