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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,430
In-year surplus
Total Income£1,418,427
Total Expenditure£1,322,997
Per Pupil£8,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,789
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,430
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£875
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 | £1.58M | £1.49M | +£95K | £9,353 |
| 2023/24 | £1.45M | £1.54M | -£94K | £8,581 |
| 2022/23 | £1.36M | £1.31M | +£46K | £8,037 |
| 2021/22 | £1.22M | £1.17M | +£53K | £7,234 |
| 2020/21 | £1.16M | £1.10M | +£61K | £6,879 |
Nat: 57%
£990K
Teaching Staff (75%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
