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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,546
In-year surplus
Total Income£1,574,580
Total Expenditure£1,561,034
Per Pupil£9,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,176
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,546
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£804
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 | £1.87M | £1.85M | +£14K | £9,243 |
| 2023/24 | £1.69M | £1.72M | -£22K | £8,380 |
| 2022/23 | £1.53M | £1.56M | -£35K | £7,552 |
| 2021/22 | £1.54M | £1.54M | +£4K | £7,642 |
| 2020/21 | £1.31M | £1.28M | +£23K | £6,465 |
Nat: 57%
£1.02M
Teaching Staff (66%)
Nat: 2%
£208K
Admin & IT (13%)
£183K
Other (12%)
Nat: 12%
£86K
Premises (6%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
