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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,858
In-year surplus
Total Income£1,392,250
Total Expenditure£1,355,392
Per Pupil£8,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,858
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,999
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£36,858
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,083
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 | £1.48M | £1.44M | +£37K | £9,229 |
| 2023/24 | £1.19M | £1.19M | +£6K | £7,457 |
| 2022/23 | £1.09M | £1.12M | -£26K | £6,821 |
| 2021/22 | £1.01M | £1.06M | -£54K | £6,291 |
| 2020/21 | £1.14M | £1.15M | -£18K | £7,098 |
Nat: 57%
£995K
Teaching Staff (73%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 12%
£104K
Premises (8%)
£40K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
