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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,902
In-year surplus
Total Income£1,353,109
Total Expenditure£1,239,207
Per Pupil£12,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,018
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£113,902
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.98M | £1.86M | +£114K | £12,753 |
| 2023/24 | £1.82M | £1.68M | +£146K | £11,773 |
| 2022/23 | £1.63M | £1.50M | +£130K | £10,496 |
| 2021/22 | £1.38M | £1.39M | -£8K | £8,904 |
| 2020/21 | £1.33M | £1.32M | +£9K | £8,600 |
Nat: 57%
£947K
Teaching Staff (76%)
Nat: 2%
£211K
Admin & IT (17%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£25K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)