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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,626
In-year surplus
Total Income£1,495,595
Total Expenditure£1,452,969
Per Pupil£7,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,255
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,626
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£646
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 | £1.73M | £1.68M | +£43K | £7,439 |
| 2023/24 | £1.53M | £1.53M | +£9K | £6,612 |
| 2022/23 | £1.45M | £1.44M | +£4K | £6,246 |
| 2021/22 | £1.34M | £1.35M | -£12K | £5,776 |
| 2020/21 | £1.26M | £1.25M | +£11K | £5,417 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£208K
Admin & IT (14%)
Nat: 12%
£67K
Premises (5%)
Nat: 5%
£48K
Learning Resources (3%)
£41K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
