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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,404
In-year surplus
Total Income£1,088,605
Total Expenditure£882,201
Per Pupil£12,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,024
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£206,404
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.69M | £1.48M | +£206K | £13,702 |
| 2023/24 | £1.21M | £1.21M | +£2K | £9,821 |
| 2022/23 | £1.09M | £1.10M | -£14K | £8,859 |
| 2021/22 | £1.04M | £1.05M | -£13K | £8,433 |
| 2020/21 | £1.12M | £1.04M | +£87K | £9,137 |
Nat: 57%
£635K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (17%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
