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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,135
In-year surplus
Total Income£1,456,253
Total Expenditure£1,453,118
Per Pupil£8,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,146
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,135
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£666
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 | £1.79M | £1.78M | +£3K | £8,161 |
| 2023/24 | £1.70M | £1.70M | -£2K | £7,746 |
| 2022/23 | £1.62M | £1.63M | -£8K | £7,396 |
| 2021/22 | £1.55M | £1.55M | +£8K | £7,094 |
| 2020/21 | £1.49M | £1.47M | +£22K | £6,814 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 2%
£178K
Admin & IT (12%)
£62K
Other (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
