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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,292
In-year surplus
Total Income£1,635,858
Total Expenditure£1,580,566
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£55,292
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £1.86M | £1.81M | +£55K | £8,274 |
| 2023/24 | £1.69M | £1.70M | -£18K | £7,496 |
| 2022/23 | £1.55M | £1.62M | -£64K | £6,900 |
| 2021/22 | £1.50M | £1.51M | -£15K | £6,665 |
| 2020/21 | £1.38M | £1.35M | +£26K | £6,124 |
Nat: 57%
£1.09M
Teaching Staff (69%)
Nat: 2%
£218K
Admin & IT (14%)
£155K
Other (10%)
Nat: 12%
£45K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)