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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,611
In-year surplus
Total Income£1,408,363
Total Expenditure£1,379,752
Per Pupil£7,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,193
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,611
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £1.63M | £1.60M | +£29K | £7,322 |
| 2023/24 | £1.46M | £1.42M | +£49K | £6,566 |
| 2022/23 | £1.33M | £1.36M | -£22K | £5,984 |
| 2021/22 | £1.31M | £1.31M | +£4K | £5,874 |
| 2020/21 | £1.28M | £1.23M | +£57K | £5,753 |
Nat: 57%
£1.01M
Teaching Staff (73%)
Nat: 2%
£207K
Admin & IT (15%)
£58K
Other (4%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)