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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,564
In-year surplus
Total Income£1,294,550
Total Expenditure£1,258,986
Per Pupil£10,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,353
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,564
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £1.85M | £1.81M | +£36K | £10,557 |
| 2023/24 | £1.68M | £1.71M | -£39K | £9,572 |
| 2022/23 | £1.46M | £1.48M | -£24K | £8,337 |
| 2021/22 | £1.35M | £1.31M | +£40K | £7,687 |
| 2020/21 | £1.25M | £1.28M | -£33K | £7,121 |
Nat: 57%
£963K
Teaching Staff (77%)
Nat: 2%
£194K
Admin & IT (15%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
