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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,122
In-year surplus
Total Income£1,529,768
Total Expenditure£1,452,646
Per Pupil£8,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,143
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£77,122
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£886
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 | £1.85M | £1.78M | +£77K | £8,496 |
| 2023/24 | £1.69M | £1.73M | -£45K | £7,734 |
| 2022/23 | £1.51M | £1.61M | -£101K | £6,909 |
| 2021/22 | £1.58M | £1.65M | -£65K | £7,247 |
| 2020/21 | £1.61M | £1.69M | -£79K | £7,386 |
Nat: 57%
£972K
Teaching Staff (67%)
Nat: 2%
£156K
Admin & IT (11%)
£151K
Other (10%)
Nat: 12%
£86K
Premises (6%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
