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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,824
In-year surplus
Total Income£1,713,008
Total Expenditure£1,681,184
Per Pupil£7,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,843
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,824
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £1.99M | £1.96M | +£32K | £7,971 |
| 2023/24 | £2.07M | £2.03M | +£48K | £8,294 |
| 2022/23 | £1.55M | £1.71M | -£157K | £6,210 |
| 2021/22 | £1.56M | £1.49M | +£64K | £6,223 |
| 2020/21 | £1.46M | £1.42M | +£40K | £5,825 |
Nat: 57%
£1.20M
Teaching Staff (71%)
Nat: 2%
£226K
Admin & IT (13%)
£79K
Other (5%)
Nat: 2%
£75K
Energy (4%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
