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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,432
In-year surplus
Total Income£1,495,400
Total Expenditure£1,394,968
Per Pupil£54,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£54,117
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£100,432
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,549
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 | £1.67M | £1.57M | +£100K | £57,580 |
| 2023/24 | £1.59M | £1.61M | -£21K | £54,709 |
| 2022/23 | £1.60M | £1.61M | -£8K | £55,241 |
| 2021/22 | £1.36M | £1.46M | -£94K | £46,969 |
| 2020/21 | £1.26M | £1.23M | +£30K | £43,340 |
Nat: 57%
£1.16M
Teaching Staff (83%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 12%
£45K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
