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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,283
In-year surplus
Total Income£1,426,346
Total Expenditure£1,375,063
Per Pupil£8,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,136
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,283
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£820
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 | £1.59M | £1.54M | +£51K | £8,407 |
| 2023/24 | £1.51M | £1.56M | -£46K | £8,013 |
| 2022/23 | £1.44M | £1.42M | +£13K | £7,597 |
| 2021/22 | £1.25M | £1.30M | -£51K | £6,616 |
| 2020/21 | £1.22M | £1.20M | +£26K | £6,472 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£184K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£31K
Premises (2%)
£24K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)