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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,051
In-year surplus
Total Income£1,702,826
Total Expenditure£1,499,775
Per Pupil£7,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,703
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£203,051
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£626
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 | £1.94M | £1.74M | +£203K | £8,602 |
| 2023/24 | £1.79M | £1.66M | +£133K | £7,925 |
| 2022/23 | £1.72M | £1.70M | +£16K | £7,598 |
| 2021/22 | £1.62M | £1.56M | +£56K | £7,153 |
| 2020/21 | £1.38M | £1.66M | -£281K | £6,088 |
Nat: 57%
£1.07M
Teaching Staff (71%)
Nat: 2%
£174K
Admin & IT (12%)
£142K
Other (9%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
