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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,359
In-year surplus
Total Income£1,096,977
Total Expenditure£1,029,618
Per Pupil£8,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,140
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£67,359
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,139
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 | £1.18M | £1.12M | +£67K | £8,631 |
| 2023/24 | £1.18M | £1.12M | +£57K | £8,591 |
| 2022/23 | £1.02M | £1.06M | -£38K | £7,435 |
| 2021/22 | £1.04M | £1.02M | +£19K | £7,593 |
| 2020/21 | £1.02M | £1.02M | +£8K | £7,466 |
Nat: 57%
£712K
Teaching Staff (69%)
Nat: 2%
£161K
Admin & IT (16%)
Nat: 5%
£93K
Learning Resources (9%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
