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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,635
In-year surplus
Total Income£1,607,658
Total Expenditure£1,553,023
Per Pupil£8,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,144
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£54,635
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£500
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 | £1.76M | £1.70M | +£55K | £8,406 |
| 2023/24 | £1.63M | £1.64M | -£13K | £7,794 |
| 2022/23 | £1.49M | £1.50M | -£5K | £7,139 |
| 2021/22 | £1.38M | £1.44M | -£58K | £6,595 |
| 2020/21 | £1.35M | £1.26M | +£98K | £6,479 |
Nat: 57%
£1.07M
Teaching Staff (69%)
Nat: 2%
£378K
Admin & IT (24%)
Nat: 5%
£57K
Learning Resources (4%)
£23K
Other (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Fairmeadows Foundation