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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,013
In-year surplus
Total Income£1,462,498
Total Expenditure£1,335,485
Per Pupil£15,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,155
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£127,013
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£809
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 | £3.02M | £2.89M | +£127K | £15,820 |
| 2023/24 | £2.71M | £2.61M | +£97K | £14,167 |
| 2022/23 | £2.37M | £2.14M | +£221K | £12,389 |
| 2021/22 | £2.03M | £1.84M | +£186K | £10,632 |
| 2020/21 | £1.74M | £1.74M | -£1K | £9,127 |
Nat: 57%
£1.07M
Teaching Staff (80%)
Nat: 12%
£97K
Premises (7%)
Nat: 2%
£93K
Admin & IT (7%)
Nat: 5%
£44K
Learning Resources (3%)
£28K
Other (2%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)