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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,576
In-year surplus
Total Income£1,593,113
Total Expenditure£1,558,537
Per Pupil£8,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,617
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,576
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£672
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 | £1.92M | +£35K | £8,772 |
| 2023/24 | £1.87M | £1.83M | +£42K | £8,393 |
| 2022/23 | £1.76M | £1.78M | -£22K | £7,901 |
| 2021/22 | £1.80M | £1.83M | -£29K | £8,083 |
| 2020/21 | £1.91M | £1.84M | +£71K | £8,546 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (10%)
Nat: 2%
£59K
Energy (4%)
£57K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
