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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,252
In-year surplus
Total Income£1,194,780
Total Expenditure£1,168,528
Per Pupil£8,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,999
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£26,252
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£425
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 | £1.38M | £1.35M | +£26K | £9,174 |
| 2023/24 | £1.46M | £1.40M | +£63K | £9,747 |
| 2022/23 | £1.36M | £1.32M | +£41K | £9,050 |
| 2021/22 | £1.29M | £1.32M | -£27K | £8,613 |
| 2020/21 | £1.14M | £1.20M | -£64K | £7,600 |
Nat: 57%
£965K
Teaching Staff (83%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 12%
£27K
Premises (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£11K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)