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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,414
In-year surplus
Total Income£1,705,360
Total Expenditure£1,696,946
Per Pupil£7,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,091
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£8,414
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£911
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 | £1.96M | £1.95M | +£8K | £7,122 |
| 2023/24 | £1.82M | £1.84M | -£19K | £6,611 |
| 2022/23 | £1.73M | £1.73M | -£2K | £6,298 |
| 2021/22 | £1.69M | £1.64M | +£48K | £6,147 |
| 2020/21 | £1.57M | £1.50M | +£67K | £5,709 |
Nat: 57%
£1.16M
Teaching Staff (68%)
Nat: 2%
£227K
Admin & IT (13%)
£101K
Other (6%)
Nat: 12%
£96K
Premises (6%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
