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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,038
In-year surplus
Total Income£1,421,656
Total Expenditure£1,347,618
Per Pupil£8,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,136
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£74,038
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £1.75M | £1.68M | +£74K | £8,495 |
| 2023/24 | £1.58M | £1.54M | +£43K | £7,678 |
| 2022/23 | £1.43M | £1.50M | -£73K | £6,951 |
| 2021/22 | £1.20M | £1.19M | +£13K | £5,845 |
| 2020/21 | £1.10M | £1.14M | -£44K | £5,333 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 12%
£44K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
