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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,905
In-year surplus
Total Income£1,639,411
Total Expenditure£1,613,506
Per Pupil£8,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,373
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,905
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£715
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 | £1.89M | £1.87M | +£26K | £8,489 |
| 2023/24 | £1.81M | £1.82M | -£5K | £8,137 |
| 2022/23 | £1.63M | £1.72M | -£85K | £7,330 |
| 2021/22 | £1.59M | £1.60M | -£15K | £7,116 |
| 2020/21 | £1.57M | £1.49M | +£76K | £7,033 |
Nat: 57%
£1.15M
Teaching Staff (72%)
£170K
Other (11%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
