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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,256
In-year surplus
Total Income£1,464,288
Total Expenditure£1,454,032
Per Pupil£7,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,873
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,256
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £1.65M | £1.64M | +£10K | £7,922 |
| 2023/24 | £1.56M | £1.52M | +£37K | £7,495 |
| 2022/23 | £1.35M | £1.34M | +£19K | £6,512 |
| 2021/22 | £1.27M | £1.26M | +£18K | £6,123 |
| 2020/21 | £1.17M | £1.14M | +£33K | £5,619 |
Nat: 57%
£948K
Teaching Staff (65%)
£287K
Other (20%)
Nat: 2%
£92K
Admin & IT (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)