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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,241
In-year surplus
Total Income£1,106,228
Total Expenditure£1,072,987
Per Pupil£10,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,423
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,241
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £1.20M | +£33K | £10,712 |
| 2023/24 | £1.14M | £1.15M | -£11K | £9,871 |
| 2022/23 | £1.11M | £1.28M | -£171K | £9,652 |
| 2021/22 | £1.02M | £1.05M | -£32K | £8,859 |
| 2020/21 | £929K | £911K | +£18K | £8,077 |
Nat: 57%
£839K
Teaching Staff (78%)
Nat: 2%
£113K
Admin & IT (11%)
£68K
Other (6%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
