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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,769
In-year surplus
Total Income£1,444,935
Total Expenditure£1,359,166
Per Pupil£9,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,027
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
+£85,769
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,940
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 | £1.56M | £1.47M | +£86K | £9,553 |
| 2023/24 | £1.14M | £1.15M | -£12K | £7,004 |
| 2022/23 | £1.14M | £1.19M | -£43K | £7,024 |
| 2021/22 | £1.17M | £1.17M | +£3K | £7,176 |
| 2020/21 | £1.09M | £1.05M | +£39K | £6,681 |
Nat: 57%
£711K
Teaching Staff (52%)
Nat: 5%
£444K
Learning Resources (33%)
Nat: 2%
£168K
Admin & IT (12%)
Nat: 2%
£16K
Energy (1%)
£12K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
