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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,259
In-year surplus
Total Income£1,462,870
Total Expenditure£1,407,611
Per Pupil£8,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,032
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,259
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£916
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 | £1.66M | £1.61M | +£55K | £8,308 |
| 2023/24 | £1.53M | £1.48M | +£44K | £7,635 |
| 2022/23 | £1.37M | £1.42M | -£54K | £6,828 |
| 2021/22 | £1.24M | £1.29M | -£48K | £6,197 |
| 2020/21 | £1.15M | £1.05M | +£106K | £5,766 |
Nat: 57%
£1.04M
Teaching Staff (74%)
Nat: 2%
£185K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£55K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
