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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,899
In-year surplus
Total Income£1,509,596
Total Expenditure£1,500,697
Per Pupil£10,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,549
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,899
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£604
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 | £1.79M | £1.78M | +£9K | £10,602 |
| 2023/24 | £1.69M | £1.67M | +£24K | £10,021 |
| 2022/23 | £1.37M | £1.50M | -£126K | £8,117 |
| 2021/22 | £1.27M | £1.37M | -£102K | £7,498 |
| 2020/21 | £1.26M | £1.31M | -£49K | £7,461 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£154K
Admin & IT (10%)
£124K
Other (8%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
