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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,857
In-year surplus
Total Income£1,558,543
Total Expenditure£1,493,686
Per Pupil£7,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,146
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,857
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £1.79M | £1.72M | +£65K | £7,415 |
| 2023/24 | £1.65M | £1.63M | +£24K | £6,854 |
| 2022/23 | £1.54M | £1.61M | -£72K | £6,396 |
| 2021/22 | £1.46M | £1.46M | -£7K | £6,039 |
| 2020/21 | £1.42M | £1.37M | +£49K | £5,885 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£159K
Admin & IT (11%)
£57K
Other (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
