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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,285
In-year surplus
Total Income£1,466,442
Total Expenditure£1,460,157
Per Pupil£8,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,682
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,285
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£934
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 | £1.61M | £1.61M | +£6K | £8,716 |
| 2023/24 | £1.49M | £1.45M | +£35K | £8,046 |
| 2022/23 | £1.30M | £1.29M | +£8K | £7,024 |
| 2021/22 | £1.15M | £1.10M | +£56K | £6,231 |
| 2020/21 | £1.15M | £1.05M | +£102K | £6,239 |
Nat: 57%
£1.01M
Teaching Staff (69%)
Nat: 2%
£183K
Admin & IT (13%)
£115K
Other (8%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
