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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,114
In-year surplus
Total Income£1,555,251
Total Expenditure£1,414,137
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,114
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£141,114
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,011
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 | £1.61M | £1.47M | +£141K | £8,495 |
| 2023/24 | £1.37M | £1.27M | +£100K | £7,198 |
| 2022/23 | £1.14M | £1.20M | -£55K | £6,013 |
| 2021/22 | £1.10M | £1.14M | -£49K | £5,764 |
| 2020/21 | £1.10M | £1.05M | +£49K | £5,790 |
Nat: 57%
£1.04M
Teaching Staff (74%)
Nat: 2%
£181K
Admin & IT (13%)
Nat: 12%
£117K
Premises (8%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
