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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,077
In-year surplus
Total Income£1,538,243
Total Expenditure£1,533,166
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,077
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £1.78M | £1.77M | +£5K | £8,374 |
| 2023/24 | £1.68M | £1.64M | +£40K | £7,908 |
| 2022/23 | £1.44M | £1.44M | +£8K | £6,808 |
| 2021/22 | £1.34M | £1.31M | +£26K | £6,316 |
| 2020/21 | £1.22M | £1.19M | +£28K | £5,754 |
Nat: 57%
£1.20M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (9%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£45K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
