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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,730
In-year surplus
Total Income£1,684,851
Total Expenditure£1,623,121
Per Pupil£8,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,643
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£61,730
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£609
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 | £1.92M | £1.86M | +£62K | £8,930 |
| 2023/24 | £1.67M | £1.72M | -£49K | £7,752 |
| 2022/23 | £1.54M | £1.62M | -£77K | £7,179 |
| 2021/22 | £1.44M | £1.50M | -£57K | £6,720 |
| 2020/21 | £1.58M | £1.40M | +£178K | £7,344 |
Nat: 57%
£1.09M
Teaching Staff (67%)
Nat: 2%
£282K
Admin & IT (17%)
£120K
Other (7%)
Nat: 12%
£76K
Premises (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
