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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,607
In-year surplus
Total Income£1,161,584
Total Expenditure£1,068,977
Per Pupil£54,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,607
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£54,985
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,607
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,517
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 | £1.36M | £1.26M | +£93K | £59,012 |
| 2023/24 | £1.32M | £1.43M | -£113K | £57,226 |
| 2022/23 | £1.30M | £1.18M | +£126K | £56,678 |
Nat: 57%
£703K
Teaching Staff (66%)
Nat: 2%
£163K
Admin & IT (15%)
£101K
Other (9%)
Nat: 12%
£65K
Premises (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)