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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,716
In-year surplus
Total Income£1,641,990
Total Expenditure£1,601,274
Per Pupil£8,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,716
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,129
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,716
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£841
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 | £1.95M | £1.91M | +£41K | £8,302 |
| 2023/24 | £1.83M | £1.95M | -£126K | £7,775 |
| 2022/23 | £1.95M | £1.95M | -£3K | £8,292 |
| 2021/22 | £1.77M | £1.77M | -£5K | £7,511 |
| 2020/21 | £1.60M | £1.57M | +£30K | £6,795 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£49K
Premises (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
