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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,237
In-year surplus
Total Income£1,654,205
Total Expenditure£1,546,968
Per Pupil£8,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,502
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£107,237
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £1.90M | £1.79M | +£107K | £9,010 |
| 2023/24 | £1.65M | £1.57M | +£78K | £7,826 |
| 2022/23 | £1.47M | £1.48M | -£14K | £6,971 |
| 2021/22 | £1.32M | £1.39M | -£64K | £6,274 |
| 2020/21 | £1.26M | £1.27M | -£16K | £5,949 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
