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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,965
In-year surplus
Total Income£1,461,029
Total Expenditure£1,425,064
Per Pupil£9,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,015
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,965
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£862
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 | £1.66M | £1.62M | +£36K | £9,215 |
| 2023/24 | £1.55M | £1.53M | +£12K | £8,588 |
| 2022/23 | £1.41M | £1.44M | -£33K | £7,847 |
| 2021/22 | £1.35M | £1.31M | +£34K | £7,492 |
| 2020/21 | £821K | £804K | +£17K | £4,561 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£150K
Admin & IT (11%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)