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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,743
In-year surplus
Total Income£1,100,410
Total Expenditure£1,049,667
Per Pupil£8,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,035
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£50,743
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£745
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 | £1.29M | £1.24M | +£51K | £8,365 |
| 2023/24 | £1.10M | £1.16M | -£54K | £7,168 |
| 2022/23 | £1.06M | £1.05M | +£8K | £6,883 |
| 2021/22 | £976K | £997K | -£22K | £6,335 |
| 2020/21 | £978K | £900K | +£78K | £6,349 |
Nat: 57%
£831K
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
