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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,207
In-year surplus
Total Income£1,739,577
Total Expenditure£1,699,370
Per Pupil£8,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,515
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,207
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £2.02M | £1.98M | +£40K | £8,689 |
| 2023/24 | £1.90M | £1.92M | -£23K | £8,185 |
| 2022/23 | £1.86M | £1.82M | +£44K | £8,032 |
| 2021/22 | £1.75M | £1.72M | +£23K | £7,526 |
| 2020/21 | £1.52M | £1.56M | -£35K | £6,568 |
Nat: 57%
£1.31M
Teaching Staff (77%)
Nat: 2%
£180K
Admin & IT (11%)
Nat: 5%
£114K
Learning Resources (7%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)