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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,412
In-year surplus
Total Income£1,440,163
Total Expenditure£1,429,751
Per Pupil£8,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,565
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,412
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.71M | £1.70M | +£10K | £8,617 |
| 2023/24 | £1.48M | £1.48M | -£2K | £7,441 |
| 2022/23 | £1.32M | £1.36M | -£37K | £6,650 |
| 2021/22 | £1.35M | £1.34M | +£12K | £6,773 |
| 2020/21 | £1.29M | £1.25M | +£37K | £6,471 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£179K
Admin & IT (12%)
£49K
Other (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
