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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,817
In-year surplus
Total Income£1,412,225
Total Expenditure£1,407,408
Per Pupil£13,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,892
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,817
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£843
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 | £1.81M | £1.81M | +£5K | £13,929 |
| 2023/24 | £1.73M | £1.70M | +£33K | £13,342 |
| 2022/23 | £1.55M | £1.50M | +£53K | £11,959 |
| 2021/22 | £1.25M | £1.26M | -£17K | £9,587 |
| 2020/21 | £1.21M | £1.15M | +£57K | £9,312 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (11%)
£40K
Other (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
