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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,632
In-year surplus
Total Income£1,498,173
Total Expenditure£1,458,541
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,632
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £1.84M | £1.80M | +£40K | £7,342 |
| 2023/24 | £1.76M | £1.70M | +£61K | £6,998 |
| 2022/23 | £1.57M | £1.47M | +£96K | £6,240 |
| 2021/22 | £1.46M | £1.42M | +£34K | £5,807 |
| 2020/21 | £1.33M | £1.30M | +£26K | £5,282 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£272K
Admin & IT (19%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
£19K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
