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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,896
In-year surplus
Total Income£1,361,044
Total Expenditure£1,317,148
Per Pupil£8,637
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,637
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,896
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£798
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 | £1.56M | £1.51M | +£44K | £8,888 |
| 2023/24 | £1.46M | £1.44M | +£23K | £8,346 |
| 2022/23 | £1.35M | £1.32M | +£25K | £7,706 |
| 2021/22 | £1.29M | £1.27M | +£16K | £7,367 |
| 2020/21 | £1.15M | £1.10M | +£47K | £6,574 |
Nat: 57%
£988K
Teaching Staff (75%)
Nat: 2%
£175K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (5%)
£36K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
