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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,978
In-year surplus
Total Income£1,050,626
Total Expenditure£990,648
Per Pupil£12,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,466
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,978
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,386
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 | £1.23M | £1.17M | +£60K | £13,104 |
| 2023/24 | £1.10M | £1.04M | +£60K | £11,755 |
| 2022/23 | £977K | £981K | -£4K | £10,390 |
| 2021/22 | £900K | £928K | -£28K | £9,576 |
| 2020/21 | £904K | £919K | -£15K | £9,617 |
Nat: 57%
£715K
Teaching Staff (72%)
Nat: 2%
£145K
Admin & IT (15%)
Nat: 12%
£71K
Premises (7%)
£30K
Other (3%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
