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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,559
In-year surplus
Total Income£1,334,144
Total Expenditure£1,294,585
Per Pupil£8,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,683
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,559
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£857
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 | £1.50M | +£40K | £8,912 |
| 2023/24 | £1.50M | £1.58M | -£88K | £8,646 |
| 2022/23 | £1.34M | £1.43M | -£91K | £7,760 |
| 2021/22 | £1.36M | £1.34M | +£11K | £7,833 |
| 2020/21 | £1.30M | £1.24M | +£62K | £7,529 |
Nat: 57%
£963K
Teaching Staff (74%)
Nat: 2%
£176K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 2%
£36K
Energy (3%)
£20K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)