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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,472
In-year surplus
Total Income£1,244,542
Total Expenditure£1,166,070
Per Pupil£8,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,039
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£78,472
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£789
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 | £1.36M | £1.29M | +£78K | £8,530 |
| 2023/24 | £1.25M | £1.18M | +£71K | £7,811 |
| 2022/23 | £1.21M | £1.14M | +£78K | £7,590 |
| 2021/22 | £1.04M | £1.04M | +£4K | £6,504 |
| 2020/21 | £983K | £977K | +£6K | £6,146 |
Nat: 57%
£848K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (16%)
Nat: 12%
£66K
Premises (6%)
£26K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)