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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,275
In-year surplus
Total Income£1,247,302
Total Expenditure£1,076,027
Per Pupil£9,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,430
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£171,275
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £1.47M | £1.30M | +£171K | £10,671 |
| 2023/24 | £1.22M | £1.26M | -£39K | £8,815 |
| 2022/23 | £1.32M | £1.30M | +£21K | £9,579 |
| 2021/22 | £1.32M | £1.29M | +£27K | £9,556 |
| 2020/21 | £1.37M | £1.29M | +£73K | £9,902 |
Nat: 57%
£823K
Teaching Staff (77%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
