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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,802
In-year surplus
Total Income£1,663,438
Total Expenditure£1,597,636
Per Pupil£8,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,500
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£65,802
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£874
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 | £1.96M | £1.90M | +£66K | £8,795 |
| 2023/24 | £1.73M | £1.73M | -£1K | £7,736 |
| 2022/23 | £1.43M | £1.42M | +£2K | £6,396 |
| 2021/22 | £1.24M | £1.30M | -£53K | £5,573 |
| 2020/21 | £1.23M | £1.24M | -£13K | £5,508 |
Nat: 57%
£1.15M
Teaching Staff (72%)
£149K
Other (9%)
Nat: 2%
£121K
Admin & IT (8%)
Nat: 12%
£91K
Premises (6%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
