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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,882
In-year surplus
Total Income£1,390,549
Total Expenditure£1,348,667
Per Pupil£9,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,220
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£41,882
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£992
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 | £1.55M | +£42K | £9,469 |
| 2023/24 | £1.36M | £1.40M | -£38K | £8,094 |
| 2022/23 | £1.21M | £1.24M | -£32K | £7,212 |
| 2021/22 | £1.17M | £1.17M | +£5K | £6,969 |
| 2020/21 | £1.10M | £996K | +£99K | £6,523 |
Nat: 57%
£1.05M
Teaching Staff (78%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£65K
Premises (5%)
£49K
Other (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
