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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,014
In-year surplus
Total Income£1,352,722
Total Expenditure£1,299,708
Per Pupil£8,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,274
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,014
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £1.51M | £1.46M | +£53K | £8,575 |
| 2023/24 | £1.39M | £1.42M | -£30K | £7,879 |
| 2022/23 | £1.38M | £1.36M | +£18K | £7,827 |
| 2021/22 | £1.28M | £1.31M | -£35K | £7,259 |
| 2020/21 | £1.25M | £1.27M | -£20K | £7,097 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 12%
£48K
Premises (4%)
£39K
Other (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)