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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,613
In-year surplus
Total Income£1,544,310
Total Expenditure£1,520,697
Per Pupil£8,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,239
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,613
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£804
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 | £1.76M | £1.74M | +£24K | £8,351 |
| 2023/24 | £1.70M | £1.75M | -£47K | £8,060 |
| 2022/23 | £1.57M | £1.57M | +£321 | £7,425 |
| 2021/22 | £1.44M | £1.43M | +£13K | £6,839 |
| 2020/21 | £1.24M | £1.20M | +£47K | £5,897 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£56K
Energy (4%)
£47K
Other (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
