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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,201
In-year surplus
Total Income£1,502,747
Total Expenditure£1,485,546
Per Pupil£8,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,114
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£17,201
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£960
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 | £1.84M | £1.83M | +£17K | £8,190 |
| 2023/24 | £1.62M | £1.72M | -£93K | £7,219 |
| 2022/23 | £1.63M | £1.57M | +£61K | £7,233 |
| 2021/22 | £1.37M | £1.37M | +£2K | £6,081 |
| 2020/21 | £1.28M | £1.32M | -£44K | £5,687 |
Nat: 57%
£1.18M
Teaching Staff (79%)
Nat: 5%
£127K
Learning Resources (9%)
Nat: 2%
£70K
Admin & IT (5%)
£40K
Other (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
