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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,206
In-year surplus
Total Income£1,198,202
Total Expenditure£1,167,996
Per Pupil£8,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,163
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,206
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£697
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 | £1.41M | £1.38M | +£30K | £8,341 |
| 2023/24 | £1.30M | £1.31M | -£10K | £7,704 |
| 2022/23 | £1.22M | £1.22M | -£2K | £7,226 |
| 2021/22 | £1.11M | £1.13M | -£20K | £6,592 |
| 2020/21 | £1.08M | £1.04M | +£40K | £6,388 |
Nat: 57%
£882K
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (5%)
£41K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)