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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,203
In-year surplus
Total Income£1,731,265
Total Expenditure£1,684,062
Per Pupil£8,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,013
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£47,203
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£952
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 | £2.14M | +£47K | £8,189 |
| 2023/24 | £1.91M | £1.92M | -£8K | £7,172 |
| 2022/23 | £1.82M | £1.70M | +£115K | £6,806 |
| 2021/22 | £1.67M | £1.54M | +£130K | £6,252 |
| 2020/21 | £1.38M | £1.41M | -£26K | £5,185 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 5%
£169K
Learning Resources (10%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
