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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,697
In-year surplus
Total Income£1,406,717
Total Expenditure£1,349,020
Per Pupil£8,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,914
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,697
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£810
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 | £1.60M | £1.54M | +£58K | £9,247 |
| 2023/24 | £1.43M | £1.43M | +£3K | £8,294 |
| 2022/23 | £1.20M | £1.40M | -£197K | £6,954 |
| 2021/22 | £1.21M | £1.25M | -£47K | £6,970 |
| 2020/21 | £1.13M | £1.09M | +£40K | £6,549 |
Nat: 57%
£960K
Teaching Staff (71%)
Nat: 2%
£189K
Admin & IT (14%)
£82K
Other (6%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
