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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,258
In-year surplus
Total Income£1,309,184
Total Expenditure£1,265,926
Per Pupil£8,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,486
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,258
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£810
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 | £1.49M | £1.44M | +£43K | £8,740 |
| 2023/24 | £1.26M | £1.30M | -£44K | £7,406 |
| 2022/23 | £1.08M | £1.17M | -£83K | £6,372 |
| 2021/22 | £1.01M | £1.09M | -£85K | £5,926 |
| 2020/21 | £1.00M | £988K | +£16K | £5,907 |
Nat: 57%
£906K
Teaching Staff (72%)
Nat: 2%
£182K
Admin & IT (14%)
£61K
Other (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
