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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,515
In-year surplus
Total Income£1,602,570
Total Expenditure£1,565,055
Per Pupil£14,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,515
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,414
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,515
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,458
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 | £1.78M | £1.74M | +£38K | £14,724 |
| 2023/24 | £1.69M | £1.77M | -£77K | £13,986 |
| 2022/23 | £1.61M | £1.63M | -£23K | £13,292 |
| 2021/22 | £1.49M | £1.45M | +£41K | £12,340 |
| 2020/21 | £666K | £625K | +£41K | £5,501 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£229K
Admin & IT (15%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
