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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,197
In-year surplus
Total Income£1,357,306
Total Expenditure£1,303,109
Per Pupil£10,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,296
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£54,197
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£731
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 | £1.51M | £1.45M | +£54K | £10,680 |
| 2023/24 | £1.12M | £1.26M | -£144K | £7,924 |
| 2022/23 | £1.24M | £1.28M | -£47K | £8,781 |
| 2021/22 | £1.08M | £1.22M | -£142K | £7,673 |
| 2020/21 | £1.32M | £1.22M | +£100K | £9,386 |
Nat: 57%
£795K
Teaching Staff (61%)
Nat: 2%
£219K
Admin & IT (17%)
£190K
Other (15%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)