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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,207
In-year surplus
Total Income£1,574,278
Total Expenditure£1,435,071
Per Pupil£11,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,356
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£139,207
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £1.69M | £1.56M | +£139K | £12,372 |
| 2023/24 | £1.49M | £1.47M | +£17K | £10,865 |
| 2022/23 | £1.39M | £1.41M | -£28K | £10,122 |
| 2021/22 | £1.32M | £1.39M | -£71K | £9,657 |
| 2020/21 | £1.35M | £1.40M | -£51K | £9,885 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£228K
Admin & IT (16%)
Nat: 2%
£21K
Energy (1%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 12%
£17K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
