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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,827
In-year surplus
Total Income£1,256,353
Total Expenditure£1,134,526
Per Pupil£28,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,060
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£121,827
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,773
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 | £1.36M | £1.23M | +£122K | £30,829 |
| 2023/24 | £1.25M | £1.13M | +£120K | £28,314 |
| 2022/23 | £1.02M | £1.00M | +£22K | £23,286 |
| 2021/22 | £1.05M | £1.01M | +£44K | £23,969 |
| 2020/21 | £893K | £883K | +£11K | £20,304 |
Nat: 57%
£885K
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
