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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,771
In-year surplus
Total Income£1,584,599
Total Expenditure£1,523,828
Per Pupil£9,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,048
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,771
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£849
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 | £1.97M | £1.91M | +£61K | £9,336 |
| 2023/24 | £1.76M | £1.74M | +£28K | £8,364 |
| 2022/23 | £1.74M | £1.65M | +£85K | £8,227 |
| 2021/22 | £1.54M | £1.59M | -£45K | £7,312 |
| 2020/21 | £1.57M | £1.51M | +£67K | £7,459 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£117K
Admin & IT (8%)
£108K
Other (7%)
Nat: 12%
£66K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
