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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,033
In-year surplus
Total Income£1,525,959
Total Expenditure£1,352,926
Per Pupil£9,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,173
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£173,033
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £1.81M | £1.63M | +£173K | £10,145 |
| 2023/24 | £1.60M | £1.58M | +£25K | £8,993 |
| 2022/23 | £1.47M | £1.50M | -£23K | £8,275 |
| 2021/22 | £1.36M | £1.33M | +£26K | £7,619 |
| 2020/21 | £1.31M | £1.26M | +£49K | £7,366 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
