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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,009
In-year surplus
Total Income£1,354,572
Total Expenditure£1,346,563
Per Pupil£9,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,246
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,009
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £1.76M | £1.75M | +£8K | £9,289 |
| 2023/24 | £1.51M | £1.58M | -£66K | £8,007 |
| 2022/23 | £1.38M | £1.36M | +£19K | £7,297 |
| 2021/22 | £1.38M | £1.37M | +£13K | £7,311 |
| 2020/21 | £1.35M | £1.27M | +£75K | £7,129 |
Nat: 57%
£992K
Teaching Staff (74%)
Nat: 2%
£123K
Admin & IT (9%)
£107K
Other (8%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
