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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,583
In-year surplus
Total Income£1,091,275
Total Expenditure£774,692
Per Pupil£9,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,583
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,629
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£316,583
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£679
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 | £1.53M | £1.21M | +£317K | £12,142 |
| 2023/24 | £1.55M | £1.38M | +£178K | £12,334 |
| 2022/23 | £836K | £826K | +£10K | £6,632 |
| 2021/22 | £767K | £730K | +£37K | £6,088 |
| 2020/21 | £689K | £762K | -£72K | £5,472 |
Nat: 57%
£571K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (6%)
£14K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
