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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,188
In-year surplus
Total Income£1,353,333
Total Expenditure£1,275,145
Per Pupil£102,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£102,851
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£78,188
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: £1,260
£4,118
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 | £1.72M | £1.65M | +£78K | £107,738 |
| 2023/24 | £1.61M | £1.51M | +£105K | £100,771 |
| 2022/23 | £1.30M | £1.44M | -£134K | £81,474 |
| 2021/22 | £1.29M | £1.37M | -£82K | £80,463 |
| 2020/21 | £1.28M | £1.28M | -£4K | £79,898 |
Nat: 57%
£944K
Teaching Staff (74%)
£214K
Other (17%)
Nat: 2%
£96K
Admin & IT (8%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
