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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,192
In-year surplus
Total Income£1,500,550
Total Expenditure£1,454,358
Per Pupil£8,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,023
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,192
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£874
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 | £1.71M | £1.66M | +£46K | £8,246 |
| 2023/24 | £1.64M | £1.59M | +£51K | £7,906 |
| 2022/23 | £1.42M | £1.47M | -£49K | £6,876 |
| 2021/22 | £1.38M | £1.37M | +£6K | £6,644 |
| 2020/21 | £1.35M | £1.34M | +£11K | £6,512 |
Nat: 57%
£1.10M
Teaching Staff (76%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (5%)
£58K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)