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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,394
In-year surplus
Total Income£1,385,976
Total Expenditure£1,322,582
Per Pupil£8,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,265
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,394
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£939
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 | £1.63M | £1.56M | +£63K | £8,601 |
| 2023/24 | £1.61M | £1.49M | +£124K | £8,528 |
| 2022/23 | £1.55M | £1.58M | -£26K | £8,202 |
| 2021/22 | £1.46M | £1.47M | -£13K | £7,722 |
| 2020/21 | £1.59M | £1.52M | +£66K | £8,413 |
Nat: 57%
£833K
Teaching Staff (63%)
Nat: 2%
£239K
Admin & IT (18%)
Nat: 12%
£102K
Premises (8%)
£98K
Other (7%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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