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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,744
In-year surplus
Total Income£1,374,691
Total Expenditure£1,349,947
Per Pupil£10,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,744
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%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,744
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,318
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 | £1.61M | £1.58M | +£25K | £10,515 |
| 2023/24 | £1.71M | £1.67M | +£49K | £11,209 |
| 2022/23 | £1.63M | £1.80M | -£174K | £10,636 |
| 2021/22 | £1.60M | £1.71M | -£113K | £10,462 |
| 2020/21 | £1.54M | £1.43M | +£105K | £10,047 |
Nat: 57%
£873K
Teaching Staff (65%)
Nat: 2%
£204K
Admin & IT (15%)
£120K
Other (9%)
Nat: 12%
£85K
Premises (6%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
