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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,566
In-year surplus
Total Income£1,423,869
Total Expenditure£1,415,303
Per Pupil£7,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,825
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,566
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£503
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 | £1.66M | £1.65M | +£9K | £7,865 |
| 2023/24 | £1.61M | £1.59M | +£15K | £7,611 |
| 2022/23 | £1.49M | £1.50M | -£14K | £7,055 |
| 2021/22 | £1.43M | £1.47M | -£38K | £6,772 |
| 2020/21 | £1.33M | £1.28M | +£50K | £6,322 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£190K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (3%)
£33K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
