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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,259
In-year surplus
Total Income£1,190,896
Total Expenditure£1,129,637
Per Pupil£8,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,756
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£61,259
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,051
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 | £1.54M | £1.48M | +£61K | £9,119 |
| 2023/24 | £1.64M | £1.72M | -£80K | £9,731 |
| 2022/23 | £1.69M | £1.79M | -£100K | £9,998 |
| 2021/22 | £1.65M | £1.65M | +£8K | £9,785 |
| 2020/21 | £1.79M | £1.60M | +£191K | £10,603 |
Nat: 57%
£843K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£91K
Premises (8%)
Nat: 5%
£45K
Learning Resources (4%)
£40K
Other (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
