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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,935
In-year surplus
Total Income£1,300,162
Total Expenditure£1,277,227
Per Pupil£52,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£52,889
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,935
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£5,035
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 | £1.61M | £1.59M | +£23K | £53,653 |
| 2023/24 | £1.31M | £1.33M | -£23K | £43,594 |
| 2022/23 | £1.08M | £1.08M | -£1K | £35,999 |
| 2021/22 | £1.04M | £1.09M | -£49K | £34,542 |
| 2020/21 | £965K | £982K | -£17K | £32,172 |
Nat: 57%
£940K
Teaching Staff (74%)
Nat: 2%
£106K
Admin & IT (8%)
£86K
Other (7%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
