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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,834
In-year surplus
Total Income£1,400,750
Total Expenditure£1,307,916
Per Pupil£8,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,424
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,834
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
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 | £1.58M | £1.49M | +£93K | £8,949 |
| 2023/24 | £1.42M | £1.43M | -£12K | £8,009 |
| 2022/23 | £1.47M | £1.46M | +£7K | £8,294 |
| 2021/22 | £1.27M | £1.28M | -£16K | £7,151 |
| 2020/21 | £1.24M | £1.23M | +£7K | £6,986 |
Nat: 57%
£885K
Teaching Staff (68%)
Nat: 2%
£253K
Admin & IT (19%)
£58K
Other (4%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
