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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,076
In-year surplus
Total Income£1,316,619
Total Expenditure£1,244,543
Per Pupil£36,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,691
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£72,076
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,672
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 | £1.69M | £1.61M | +£72K | £38,329 |
| 2023/24 | £1.57M | £1.56M | +£6K | £35,644 |
| 2022/23 | £1.52M | £1.44M | +£87K | £34,588 |
| 2021/22 | £1.31M | £1.30M | +£8K | £29,749 |
| 2020/21 | £1.28M | £1.20M | +£78K | £29,089 |
Nat: 57%
£865K
Teaching Staff (70%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (8%)
Nat: 12%
£60K
Premises (5%)
£58K
Other (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)