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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,416
In-year surplus
Total Income£1,239,404
Total Expenditure£1,211,988
Per Pupil£10,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,234
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£27,416
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,180
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 | £1.62M | £1.60M | +£27K | £10,409 |
| 2023/24 | £1.48M | £1.47M | +£14K | £9,481 |
| 2022/23 | £1.45M | £1.45M | -£4K | £9,275 |
| 2021/22 | £1.24M | £1.28M | -£37K | £7,954 |
| 2020/21 | £1.21M | £1.18M | +£23K | £7,737 |
Nat: 57%
£893K
Teaching Staff (74%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (7%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
