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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,012
In-year surplus
Total Income£1,153,613
Total Expenditure£1,077,601
Per Pupil£9,291
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,291
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,012
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£791
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 | £1.34M | £1.26M | +£76K | £9,850 |
| 2023/24 | £1.28M | £1.20M | +£85K | £9,432 |
| 2022/23 | £1.17M | £1.20M | -£25K | £8,632 |
| 2021/22 | £1.11M | £1.10M | +£11K | £8,190 |
| 2020/21 | £1.07M | £1.09M | -£22K | £7,870 |
Nat: 57%
£785K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (17%)
Nat: 5%
£47K
Learning Resources (4%)
£21K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)