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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,736
In-year surplus
Total Income£1,068,288
Total Expenditure£1,024,552
Per Pupil£10,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,750
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,736
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £1.22M | £1.17M | +£44K | £11,152 |
| 2023/24 | £977K | £932K | +£45K | £8,963 |
| 2022/23 | £834K | £878K | -£44K | £7,651 |
| 2021/22 | £819K | £897K | -£78K | £7,514 |
| 2020/21 | £917K | £836K | +£81K | £8,413 |
Nat: 57%
£713K
Teaching Staff (70%)
Nat: 2%
£111K
Admin & IT (11%)
£109K
Other (11%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
