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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,111
In-year surplus
Total Income£1,019,919
Total Expenditure£980,808
Per Pupil£8,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,080
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£39,111
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £1.17M | £1.13M | +£39K | £8,360 |
| 2023/24 | £1.03M | £1.03M | +£4K | £7,388 |
| 2022/23 | £938K | £1.01M | -£71K | £6,703 |
| 2021/22 | £916K | £881K | +£36K | £6,546 |
| 2020/21 | £826K | £866K | -£40K | £5,899 |
Nat: 57%
£744K
Teaching Staff (76%)
Nat: 5%
£114K
Learning Resources (12%)
Nat: 2%
£73K
Admin & IT (7%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)