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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,791
In-year surplus
Total Income£1,068,657
Total Expenditure£942,866
Per Pupil£8,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,482
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£125,791
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£938
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 | £1.19M | £1.06M | +£126K | £9,488 |
| 2023/24 | £772K | £818K | -£45K | £6,178 |
| 2022/23 | £706K | £818K | -£113K | £5,644 |
| 2021/22 | £805K | £868K | -£64K | £6,436 |
| 2020/21 | £903K | £868K | +£35K | £7,225 |
Nat: 57%
£660K
Teaching Staff (70%)
Nat: 2%
£122K
Admin & IT (13%)
£55K
Other (6%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
