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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,397
In-year surplus
Total Income£1,186,408
Total Expenditure£1,165,011
Per Pupil£9,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,151
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,397
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£849
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 | £1.55M | £1.53M | +£21K | £9,279 |
| 2023/24 | £1.42M | £1.42M | -£303 | £8,509 |
| 2022/23 | £1.28M | £1.32M | -£42K | £7,652 |
| 2021/22 | £1.06M | £1.05M | +£10K | £6,369 |
| 2020/21 | £1.06M | £1.02M | +£45K | £6,354 |
Nat: 57%
£923K
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
