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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,355
In-year surplus
Total Income£1,358,083
Total Expenditure£1,318,728
Per Pupil£9,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,601
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,355
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£575
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 | £1.83M | £1.79M | +£39K | £9,812 |
| 2023/24 | £1.78M | £1.68M | +£103K | £9,593 |
| 2022/23 | £1.66M | £1.61M | +£51K | £8,930 |
| 2021/22 | £1.57M | £1.56M | +£7K | £8,430 |
| 2020/21 | £1.62M | £1.50M | +£117K | £8,713 |
Nat: 57%
£1.09M
Teaching Staff (83%)
Nat: 2%
£119K
Admin & IT (9%)
£42K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
