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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,437
In-year surplus
Total Income£1,046,278
Total Expenditure£1,028,841
Per Pupil£21,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,189
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,437
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,472
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 | £1.16M | £1.14M | +£17K | £21,512 |
| 2023/24 | £1.16M | £1.20M | -£38K | £21,521 |
| 2022/23 | £1.04M | £1.11M | -£76K | £19,193 |
| 2021/22 | £977K | £1.12M | -£138K | £18,099 |
| 2020/21 | £461K | £452K | +£9K | £8,530 |
Nat: 57%
£745K
Teaching Staff (72%)
Nat: 2%
£105K
Admin & IT (10%)
£63K
Other (6%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)