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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,306
In-year surplus
Total Income£1,688,123
Total Expenditure£1,651,817
Per Pupil£8,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,391
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£36,306
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,009
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 | £1.93M | £1.90M | +£36K | £8,551 |
| 2023/24 | £1.74M | £1.76M | -£23K | £7,681 |
| 2022/23 | £1.58M | £1.56M | +£21K | £6,981 |
| 2021/22 | £1.33M | £1.34M | -£11K | £5,894 |
| 2020/21 | £1.31M | £1.25M | +£56K | £5,778 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (8%)
£124K
Other (7%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£82K
Premises (5%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
