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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,086
In-year surplus
Total Income£1,915,680
Total Expenditure£1,825,594
Per Pupil£9,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,744
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£90,086
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£836
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 | £2.14M | £2.05M | +£90K | £10,173 |
| 2023/24 | £1.99M | £1.94M | +£50K | £9,472 |
| 2022/23 | £1.80M | £1.82M | -£19K | £8,584 |
| 2021/22 | £1.74M | £1.71M | +£25K | £8,272 |
| 2020/21 | £1.62M | £1.55M | +£74K | £7,716 |
Nat: 57%
£1.44M
Teaching Staff (79%)
Nat: 2%
£204K
Admin & IT (11%)
Nat: 12%
£60K
Premises (3%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)