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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,277
In-year surplus
Total Income£1,453,396
Total Expenditure£1,414,119
Per Pupil£7,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,104
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,277
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £1.64M | +£39K | £7,274 |
| 2023/24 | £1.51M | £1.60M | -£86K | £6,543 |
| 2022/23 | £1.46M | £1.51M | -£53K | £6,325 |
| 2021/22 | £1.39M | £1.36M | +£30K | £6,018 |
| 2020/21 | £1.30M | £1.18M | +£122K | £5,634 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£157K
Admin & IT (11%)
£105K
Other (7%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
