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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,414
In-year surplus
Total Income£1,629,367
Total Expenditure£1,530,953
Per Pupil£9,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,896
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£98,414
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £2.42M | £2.33M | +£98K | £10,314 |
| 2023/24 | £2.28M | £2.37M | -£90K | £9,708 |
| 2022/23 | £2.10M | £2.07M | +£34K | £8,938 |
| 2021/22 | £2.05M | £1.98M | +£72K | £8,719 |
| 2020/21 | £1.82M | £1.79M | +£26K | £7,742 |
Nat: 57%
£1.08M
Teaching Staff (71%)
Nat: 2%
£246K
Admin & IT (16%)
£68K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
