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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,857
In-year surplus
Total Income£1,673,063
Total Expenditure£1,660,206
Per Pupil£8,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,857
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £1.93M | £1.92M | +£13K | £8,219 |
| 2023/24 | £1.76M | £1.80M | -£39K | £7,502 |
| 2022/23 | £1.72M | £1.73M | -£7K | £7,327 |
| 2021/22 | £1.60M | £1.60M | +£31 | £6,802 |
| 2020/21 | £1.67M | £1.54M | +£128K | £7,115 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£203K
Admin & IT (12%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£30K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
