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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,986
In-year surplus
Total Income£1,137,279
Total Expenditure£1,117,293
Per Pupil£8,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,870
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,986
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£974
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 | £1.49M | £1.47M | +£20K | £8,991 |
| 2023/24 | £1.36M | £1.31M | +£53K | £8,189 |
| 2022/23 | £1.38M | £1.35M | +£25K | £8,289 |
| 2021/22 | £1.23M | £1.25M | -£23K | £7,382 |
| 2020/21 | £1.16M | £1.15M | +£15K | £7,017 |
Nat: 57%
£715K
Teaching Staff (64%)
Nat: 2%
£215K
Admin & IT (19%)
Nat: 5%
£72K
Learning Resources (6%)
£49K
Other (4%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
