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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,324
In-year surplus
Total Income£1,693,681
Total Expenditure£1,603,357
Per Pupil£103,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£103,033
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£90,324
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,703
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 | £1.84M | £1.75M | +£90K | £108,346 |
| 2023/24 | £1.54M | £1.46M | +£75K | £90,486 |
| 2022/23 | £1.18M | £1.27M | -£95K | £69,133 |
| 2021/22 | £1.14M | £1.11M | +£34K | £67,152 |
| 2020/21 | £995K | £885K | +£110K | £58,544 |
Nat: 57%
£1.36M
Teaching Staff (85%)
Nat: 2%
£149K
Admin & IT (9%)
£47K
Other (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
