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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,729
In-year surplus
Total Income£1,426,677
Total Expenditure£1,397,948
Per Pupil£8,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,729
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,055
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,729
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£404
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 | £1.69M | £1.66M | +£29K | £8,195 |
| 2023/24 | £1.44M | £1.56M | -£116K | £7,005 |
| 2022/23 | £1.50M | £1.43M | +£69K | £7,279 |
| 2021/22 | £1.42M | £1.35M | +£70K | £6,909 |
| 2020/21 | £1.32M | £1.18M | +£144K | £6,422 |
Nat: 57%
£1.21M
Teaching Staff (86%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)