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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,246
In-year surplus
Total Income£1,584,046
Total Expenditure£1,511,800
Per Pupil£8,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,246
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,490
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,246
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£903
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 | £1.80M | £1.73M | +£72K | £8,844 |
| 2023/24 | £1.53M | £1.59M | -£52K | £7,523 |
| 2022/23 | £1.54M | £1.63M | -£86K | £7,558 |
| 2021/22 | £1.49M | £1.48M | +£13K | £7,314 |
| 2020/21 | £1.42M | £1.40M | +£24K | £6,963 |
Nat: 57%
£1.01M
Teaching Staff (67%)
Nat: 2%
£255K
Admin & IT (17%)
£99K
Other (7%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£60K
Energy (4%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
