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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,836
In-year surplus
Total Income£1,479,292
Total Expenditure£1,463,456
Per Pupil£8,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,533
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,836
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£771
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 | £1.66M | £1.65M | +£16K | £8,615 |
| 2023/24 | £1.58M | £1.58M | +£3K | £8,181 |
| 2022/23 | £1.52M | £1.46M | +£64K | £7,893 |
| 2021/22 | £1.25M | £1.30M | -£47K | £6,479 |
| 2020/21 | £1.28M | £1.26M | +£26K | £6,653 |
Nat: 57%
£1.07M
Teaching Staff (73%)
Nat: 2%
£222K
Admin & IT (15%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£51K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
