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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,067
In-year surplus
Total Income£1,192,406
Total Expenditure£1,100,339
Per Pupil£11,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,168
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£92,067
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£811
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 | £1.34M | £1.25M | +£92K | £11,990 |
| 2023/24 | £1.53M | £1.52M | +£13K | £13,700 |
| 2022/23 | £1.36M | £1.33M | +£25K | £12,133 |
| 2021/22 | £1.29M | £1.24M | +£49K | £11,501 |
| 2020/21 | £1.17M | £1.16M | +£8K | £10,447 |
Nat: 57%
£893K
Teaching Staff (81%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
