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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,831
In-year surplus
Total Income£1,163,903
Total Expenditure£1,122,072
Per Pupil£8,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,802
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,831
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
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 | £1.34M | £1.30M | +£42K | £9,085 |
| 2023/24 | £1.23M | £1.23M | +£6K | £8,324 |
| 2022/23 | £1.14M | £1.13M | +£7K | £7,704 |
| 2021/22 | £1.08M | £1.10M | -£15K | £7,314 |
| 2020/21 | £1.05M | £1.03M | +£19K | £7,084 |
Nat: 57%
£846K
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (17%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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