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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,896
In-year surplus
Total Income£1,703,141
Total Expenditure£1,666,245
Per Pupil£9,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,252
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£36,896
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £2.01M | £1.97M | +£37K | £9,425 |
| 2023/24 | £1.97M | £1.91M | +£62K | £9,253 |
| 2022/23 | £1.96M | £2.00M | -£34K | £9,220 |
| 2021/22 | £1.87M | £1.90M | -£26K | £8,787 |
| 2020/21 | £1.77M | £1.71M | +£63K | £8,322 |
Nat: 57%
£1.18M
Teaching Staff (71%)
Nat: 2%
£276K
Admin & IT (17%)
£123K
Other (7%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
