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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,534
In-year surplus
Total Income£1,595,225
Total Expenditure£1,559,691
Per Pupil£8,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,536
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,534
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£922
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 | £1.78M | £1.74M | +£36K | £8,710 |
| 2023/24 | £1.69M | £1.77M | -£81K | £8,264 |
| 2022/23 | £1.61M | £1.52M | +£89K | £7,896 |
| 2021/22 | £1.45M | £1.34M | +£115K | £7,127 |
| 2020/21 | £1.38M | £1.32M | +£65K | £6,784 |
Nat: 57%
£1.07M
Teaching Staff (69%)
Nat: 2%
£209K
Admin & IT (13%)
£110K
Other (7%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
