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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,198
In-year surplus
Total Income£1,522,517
Total Expenditure£1,485,319
Per Pupil£8,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,358
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,198
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,145
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 | £1.75M | £1.71M | +£37K | £8,539 |
| 2023/24 | £1.60M | £1.61M | -£10K | £7,825 |
| 2022/23 | £1.47M | £1.48M | -£12K | £7,167 |
| 2021/22 | £1.43M | £1.41M | +£18K | £6,969 |
| 2020/21 | £969K | £998K | -£29K | £4,727 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£150K
Admin & IT (10%)
Nat: 12%
£97K
Premises (7%)
Nat: 5%
£79K
Learning Resources (5%)
£31K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
