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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,932
In-year surplus
Total Income£1,118,782
Total Expenditure£1,036,850
Per Pupil£10,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,553
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£81,932
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£959
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 | £1.32M | £1.23M | +£82K | £11,253 |
| 2023/24 | £1.10M | £1.14M | -£44K | £9,362 |
| 2022/23 | £1.15M | £1.13M | +£19K | £9,808 |
| 2021/22 | £1.04M | £1.03M | +£8K | £8,910 |
| 2020/21 | £1.12M | £1.04M | +£81K | £9,571 |
Nat: 57%
£687K
Teaching Staff (66%)
Nat: 2%
£227K
Admin & IT (22%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£36K
Energy (4%)
£28K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)