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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,541
In-year surplus
Total Income£1,438,007
Total Expenditure£1,418,466
Per Pupil£100,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£100,074
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,541
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£7,236
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 | £1.82M | £1.80M | +£20K | £101,159 |
| 2023/24 | £1.25M | £1.36M | -£116K | £69,277 |
| 2022/23 | £1.21M | £1.34M | -£129K | £67,132 |
| 2021/22 | £1.19M | £1.15M | +£43K | £66,366 |
| 2020/21 | £1.12M | £960K | +£156K | £61,998 |
Nat: 57%
£991K
Teaching Staff (70%)
Nat: 2%
£180K
Admin & IT (13%)
£151K
Other (11%)
Nat: 2%
£67K
Energy (5%)
Nat: 12%
£15K
Premises (1%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
