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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,309
In-year surplus
Total Income£1,539,498
Total Expenditure£1,275,189
Per Pupil£8,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,692
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£264,309
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£997
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 | £1.98M | £1.71M | +£264K | £10,034 |
| 2023/24 | £1.61M | £1.67M | -£57K | £8,178 |
| 2022/23 | £1.57M | £1.56M | +£8K | £7,973 |
| 2021/22 | £1.50M | £1.62M | -£120K | £7,601 |
| 2020/21 | £1.56M | £1.46M | +£95K | £7,910 |
Nat: 57%
£859K
Teaching Staff (67%)
Nat: 2%
£197K
Admin & IT (15%)
Nat: 12%
£108K
Premises (9%)
£42K
Other (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
