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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,241
In-year surplus
Total Income£1,456,100
Total Expenditure£1,395,859
Per Pupil£8,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,241
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%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,241
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£719
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 | £1.71M | £1.65M | +£60K | £8,959 |
| 2023/24 | £1.52M | £1.43M | +£94K | £7,959 |
| 2022/23 | £1.14M | £1.21M | -£61K | £5,989 |
| 2021/22 | £1.05M | £1.05M | -£7K | £5,474 |
| 2020/21 | £959K | £933K | +£26K | £5,023 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 5%
£48K
Learning Resources (3%)
£44K
Other (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
