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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,811
In-year surplus
Total Income£1,455,565
Total Expenditure£1,388,754
Per Pupil£7,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,170
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£66,811
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £1.72M | £1.65M | +£67K | £7,461 |
| 2023/24 | £1.60M | £1.61M | -£12K | £6,944 |
| 2022/23 | £1.51M | £1.55M | -£35K | £6,570 |
| 2021/22 | £1.47M | £1.50M | -£24K | £6,410 |
| 2020/21 | £1.42M | £1.45M | -£34K | £6,173 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£181K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)