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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,991
In-year surplus
Total Income£1,065,424
Total Expenditure£1,031,433
Per Pupil£8,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,991
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,168
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£33,991
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £1.21M | £1.18M | +£34K | £8,404 |
| 2023/24 | £1.13M | £1.20M | -£70K | £7,866 |
| 2022/23 | £1.12M | £1.12M | +£2K | £7,795 |
| 2021/22 | £1.04M | £1.09M | -£44K | £7,248 |
| 2020/21 | £944K | £907K | +£36K | £6,554 |
Nat: 57%
£753K
Teaching Staff (73%)
Nat: 2%
£137K
Admin & IT (13%)
£62K
Other (6%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)