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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,735
In-year surplus
Total Income£1,541,925
Total Expenditure£1,504,190
Per Pupil£31,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,306
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£37,735
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,828
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 | £1.67M | £1.63M | +£38K | £32,031 |
| 2023/24 | £1.38M | £1.47M | -£85K | £26,601 |
| 2022/23 | £1.33M | £1.43M | -£98K | £25,534 |
| 2021/22 | £1.34M | £1.34M | +£2K | £25,754 |
| 2020/21 | £1.31M | £1.23M | +£80K | £25,152 |
Nat: 57%
£1.05M
Teaching Staff (70%)
Nat: 2%
£305K
Admin & IT (20%)
£60K
Other (4%)
Nat: 12%
£35K
Premises (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
