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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,585
In-year surplus
Total Income£1,710,648
Total Expenditure£1,671,063
Per Pupil£8,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,504
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,585
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £1.97M | £1.93M | +£40K | £8,678 |
| 2023/24 | £1.88M | £1.82M | +£56K | £8,273 |
| 2022/23 | £1.62M | £1.68M | -£66K | £7,117 |
| 2021/22 | £1.56M | £1.66M | -£95K | £6,893 |
| 2020/21 | £1.45M | £1.55M | -£96K | £6,385 |
Nat: 57%
£1.12M
Teaching Staff (67%)
Nat: 2%
£376K
Admin & IT (23%)
Nat: 2%
£62K
Energy (4%)
£60K
Other (4%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
