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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,553
In-year surplus
Total Income£1,076,842
Total Expenditure£1,036,289
Per Pupil£8,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,404
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,553
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £1.51M | £1.47M | +£41K | £8,636 |
| 2023/24 | £1.39M | £1.36M | +£27K | £7,951 |
| 2022/23 | £1.21M | £1.17M | +£35K | £6,901 |
| 2021/22 | £1.18M | £1.12M | +£59K | £6,719 |
| 2020/21 | £1.15M | £1.09M | +£63K | £6,562 |
Nat: 57%
£812K
Teaching Staff (78%)
Nat: 2%
£90K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
£28K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
