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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,544
In-year surplus
Total Income£1,395,628
Total Expenditure£1,336,084
Per Pupil£14,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,345
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£59,544
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£292
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 | £1.59M | £1.53M | +£60K | £14,901 |
| 2023/24 | £1.25M | £1.28M | -£28K | £11,724 |
| 2022/23 | £1.14M | £1.14M | +£167 | £10,657 |
| 2021/22 | £1.03M | £1.02M | +£15K | £9,667 |
| 2020/21 | £919K | £1.03M | -£110K | £8,592 |
Nat: 57%
£1.13M
Teaching Staff (84%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)