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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,833
In-year surplus
Total Income£1,042,001
Total Expenditure£1,001,168
Per Pupil£8,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,283
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,833
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£695
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 | £1.33M | £1.29M | +£41K | £8,545 |
| 2023/24 | £1.35M | £1.36M | -£12K | £8,623 |
| 2022/23 | £1.19M | £1.27M | -£86K | £7,607 |
| 2021/22 | £1.17M | £1.14M | +£29K | £7,518 |
| 2020/21 | £1.09M | £1.02M | +£72K | £6,970 |
Nat: 57%
£760K
Teaching Staff (76%)
Nat: 2%
£98K
Admin & IT (10%)
£53K
Other (5%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)