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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,794
In-year surplus
Total Income£1,115,638
Total Expenditure£1,080,844
Per Pupil£8,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,296
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,794
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £1.37M | £1.34M | +£35K | £8,512 |
| 2023/24 | £1.25M | £1.21M | +£34K | £7,743 |
| 2022/23 | £1.11M | £1.13M | -£14K | £6,919 |
| 2021/22 | £1.06M | £1.04M | +£24K | £6,591 |
| 2020/21 | £942K | £935K | +£7K | £5,854 |
Nat: 57%
£859K
Teaching Staff (79%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
