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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,108
In-year surplus
Total Income£1,406,558
Total Expenditure£1,347,450
Per Pupil£8,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,108
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,438
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,108
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,029
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 | £1.67M | £1.61M | +£59K | £8,748 |
| 2023/24 | £1.45M | £1.45M | -£5K | £7,578 |
| 2022/23 | £1.33M | £1.33M | +£967 | £6,979 |
| 2021/22 | £1.27M | £1.31M | -£38K | £6,637 |
| 2020/21 | £1.17M | £1.18M | -£7K | £6,138 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (6%)
£62K
Other (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
