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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,918
In-year surplus
Total Income£1,346,232
Total Expenditure£1,332,314
Per Pupil£8,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,012
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,918
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£861
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 | £1.52M | £1.51M | +£14K | £8,086 |
| 2023/24 | £1.30M | £1.26M | +£40K | £6,924 |
| 2022/23 | £1.14M | £1.14M | +£7K | £6,084 |
| 2021/22 | £1.12M | £1.08M | +£42K | £5,961 |
| 2020/21 | £1.18M | £1.19M | -£13K | £6,263 |
Nat: 57%
£989K
Teaching Staff (74%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
