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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,922
In-year surplus
Total Income£1,185,270
Total Expenditure£1,144,348
Per Pupil£11,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,201
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,922
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,004
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 | £1.56M | £1.52M | +£41K | £11,502 |
| 2023/24 | £1.52M | £1.43M | +£90K | £11,140 |
| 2022/23 | £1.33M | £1.42M | -£94K | £9,768 |
| 2021/22 | £1.64M | £1.34M | +£304K | £12,087 |
| 2020/21 | £1.47M | £1.28M | +£199K | £10,844 |
Nat: 57%
£825K
Teaching Staff (72%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 12%
£83K
Premises (7%)
Nat: 5%
£33K
Learning Resources (3%)
£26K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
