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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,393
In-year surplus
Total Income£1,593,149
Total Expenditure£1,578,756
Per Pupil£7,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,928
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,393
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £1.85M | £1.83M | +£14K | £7,991 |
| 2023/24 | £1.75M | £1.80M | -£48K | £7,568 |
| 2022/23 | £1.60M | £1.64M | -£45K | £6,914 |
| 2021/22 | £1.45M | £1.42M | +£26K | £6,279 |
| 2020/21 | £1.39M | £1.28M | +£111K | £6,021 |
Nat: 57%
£1.27M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (10%)
£66K
Other (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
