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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,963
In-year surplus
Total Income£1,143,910
Total Expenditure£1,104,947
Per Pupil£8,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,594
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,963
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.31M | £1.27M | +£39K | £8,857 |
| 2023/24 | £1.22M | £1.22M | -£6K | £8,212 |
| 2022/23 | £1.04M | £1.08M | -£42K | £7,017 |
| 2021/22 | £1.03M | £992K | +£40K | £6,967 |
| 2020/21 | £961K | £944K | +£16K | £6,491 |
Nat: 57%
£859K
Teaching Staff (78%)
Nat: 2%
£96K
Admin & IT (9%)
£91K
Other (8%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
