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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,892
In-year surplus
Total Income£1,462,895
Total Expenditure£1,457,003
Per Pupil£8,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,388
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£5,892
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £1.68M | £1.68M | +£6K | £8,417 |
| 2023/24 | £1.39M | £1.49M | -£98K | £6,950 |
| 2022/23 | £1.28M | £1.31M | -£25K | £6,401 |
| 2021/22 | £1.27M | £1.26M | +£15K | £6,359 |
| 2020/21 | £1.26M | £1.19M | +£75K | £6,317 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (9%)
£89K
Other (6%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
