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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,528
In-year surplus
Total Income£1,480,768
Total Expenditure£1,469,240
Per Pupil£8,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,472
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£11,528
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £1.64M | +£12K | £8,532 |
| 2023/24 | £1.62M | £1.62M | +£1K | £8,337 |
| 2022/23 | £1.73M | £1.70M | +£21K | £8,896 |
| 2021/22 | £1.80M | £2.01M | -£213K | £9,266 |
| 2020/21 | £2.06M | £1.93M | +£127K | £10,608 |
Nat: 57%
£1.13M
Teaching Staff (77%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£38K
Premises (3%)
£34K
Other (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)