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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,225
In-year surplus
Total Income£1,394,547
Total Expenditure£1,323,322
Per Pupil£7,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,618
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£71,225
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,204
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 | £1.59M | £1.52M | +£71K | £7,974 |
| 2023/24 | £1.61M | £1.57M | +£35K | £8,036 |
| 2022/23 | £1.56M | £1.56M | -£4K | £7,782 |
| 2021/22 | £1.54M | £1.46M | +£76K | £7,684 |
| 2020/21 | £1.40M | £1.30M | +£101K | £6,997 |
Nat: 57%
£973K
Teaching Staff (74%)
Nat: 12%
£94K
Premises (7%)
Nat: 2%
£83K
Admin & IT (6%)
Nat: 5%
£79K
Learning Resources (6%)
£65K
Other (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
