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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,971
In-year surplus
Total Income£1,396,561
Total Expenditure£1,297,590
Per Pupil£7,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,561
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£98,971
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £1.65M | £1.55M | +£99K | £8,044 |
| 2023/24 | £1.36M | £1.40M | -£45K | £6,626 |
| 2022/23 | £1.30M | £1.29M | +£9K | £6,339 |
| 2021/22 | £1.28M | £1.24M | +£39K | £6,260 |
| 2020/21 | £1.23M | £1.22M | +£12K | £5,999 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
