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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,450
In-year surplus
Total Income£1,656,106
Total Expenditure£1,570,656
Per Pupil£12,560
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,450
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,560
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,450
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£957
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 | £1.92M | £1.83M | +£85K | £13,146 |
| 2023/24 | £1.62M | £1.58M | +£40K | £11,127 |
| 2022/23 | £1.39M | £1.43M | -£42K | £9,505 |
| 2021/22 | £1.37M | £1.30M | +£72K | £9,363 |
| 2020/21 | £1.41M | £1.26M | +£152K | £9,690 |
Nat: 57%
£1.24M
Teaching Staff (79%)
Nat: 2%
£116K
Admin & IT (7%)
£93K
Other (6%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
