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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,724
In-year surplus
Total Income£2,535,386
Total Expenditure£2,422,662
Per Pupil£9,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,694
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£112,724
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £2.90M | £2.79M | +£113K | £10,085 |
| 2023/24 | £3.02M | £3.11M | -£95K | £10,473 |
| 2022/23 | £2.91M | £3.16M | -£252K | £10,091 |
| 2021/22 | £3.33M | £3.42M | -£92K | £11,548 |
| 2020/21 | £3.60M | £3.44M | +£167K | £12,517 |
Nat: 57%
£2.08M
Teaching Staff (86%)
Nat: 2%
£151K
Admin & IT (6%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
