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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,501
In-year surplus
Total Income£1,693,080
Total Expenditure£1,691,579
Per Pupil£7,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,501
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £2.19M | £2.19M | +£2K | £7,268 |
| 2023/24 | £1.95M | £2.02M | -£76K | £6,467 |
| 2022/23 | £1.85M | £1.80M | +£52K | £6,150 |
| 2021/22 | £1.39M | £1.39M | +£2K | £4,632 |
| 2020/21 | £1.30M | £1.23M | +£66K | £4,313 |
Nat: 57%
£1.33M
Teaching Staff (79%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
£34K
Other (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
