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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,656
In-year surplus
Total Income£1,210,026
Total Expenditure£1,194,370
Per Pupil£11,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,415
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£15,656
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
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 | £1.35M | £1.34M | +£16K | £11,549 |
| 2023/24 | £1.37M | £1.31M | +£64K | £11,745 |
| 2022/23 | £1.26M | £1.22M | +£43K | £10,803 |
| 2021/22 | £1.09M | £1.12M | -£29K | £9,330 |
| 2020/21 | £1.03M | £1.12M | -£88K | £8,837 |
Nat: 57%
£989K
Teaching Staff (83%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)