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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,390
In-year surplus
Total Income£1,488,604
Total Expenditure£1,408,214
Per Pupil£7,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,713
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£80,390
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,006
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 | £1.68M | £1.60M | +£80K | £8,102 |
| 2023/24 | £1.54M | £1.55M | -£5K | £7,454 |
| 2022/23 | £1.25M | £1.32M | -£71K | £6,033 |
| 2021/22 | £1.18M | £1.19M | -£14K | £5,681 |
| 2020/21 | £1.15M | £1.14M | +£6K | £5,554 |
Nat: 57%
£965K
Teaching Staff (69%)
Nat: 2%
£202K
Admin & IT (14%)
Nat: 12%
£100K
Premises (7%)
£74K
Other (5%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
