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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,404
In-year surplus
Total Income£1,155,389
Total Expenditure£1,095,985
Per Pupil£8,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,148
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£59,404
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£459
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 | £1.50M | £1.44M | +£59K | £8,483 |
| 2023/24 | £1.70M | £1.70M | -£1K | £9,626 |
| 2022/23 | £1.66M | £1.73M | -£67K | £9,405 |
| 2021/22 | £1.73M | £1.79M | -£63K | £9,768 |
| 2020/21 | £1.83M | £1.87M | -£40K | £10,359 |
Nat: 57%
£984K
Teaching Staff (90%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
£28K
Other (3%)
Nat: 2%
£15K
Admin & IT (1%)
Nat: 12%
£547
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
