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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,381
In-year surplus
Total Income£1,343,883
Total Expenditure£1,291,502
Per Pupil£9,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,082
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,381
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £1.53M | £1.48M | +£52K | £9,403 |
| 2023/24 | £1.44M | £1.41M | +£38K | £8,857 |
| 2022/23 | £1.34M | £1.38M | -£48K | £8,200 |
| 2021/22 | £1.31M | £1.36M | -£58K | £8,011 |
| 2020/21 | £1.27M | £1.24M | +£34K | £7,818 |
Nat: 57%
£1.06M
Teaching Staff (82%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
