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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,584
In-year surplus
Total Income£1,664,691
Total Expenditure£1,569,107
Per Pupil£8,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,366
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£95,584
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £1.88M | £1.78M | +£96K | £8,815 |
| 2023/24 | £1.65M | £1.64M | +£13K | £7,757 |
| 2022/23 | £1.52M | £1.54M | -£17K | £7,153 |
| 2021/22 | £1.39M | £1.42M | -£30K | £6,525 |
| 2020/21 | £1.42M | £1.39M | +£34K | £6,674 |
Nat: 57%
£1.16M
Teaching Staff (74%)
Nat: 2%
£237K
Admin & IT (15%)
£59K
Other (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
