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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,784
In-year surplus
Total Income£1,771,035
Total Expenditure£1,745,251
Per Pupil£7,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,746
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,784
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£884
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 | £2.01M | £1.98M | +£26K | £7,847 |
| 2023/24 | £1.89M | £1.88M | +£6K | £7,368 |
| 2022/23 | £1.60M | £1.65M | -£45K | £6,251 |
| 2021/22 | £1.50M | £1.48M | +£16K | £5,853 |
| 2020/21 | £1.56M | £1.37M | +£189K | £6,096 |
Nat: 57%
£1.29M
Teaching Staff (74%)
Nat: 2%
£151K
Admin & IT (9%)
Nat: 5%
£149K
Learning Resources (9%)
£97K
Other (6%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
