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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,353
In-year surplus
Total Income£2,093,887
Total Expenditure£1,863,534
Per Pupil£11,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,143
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£230,353
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £2.33M | £2.09M | +£230K | £12,368 |
| 2023/24 | £1.77M | £1.87M | -£102K | £9,421 |
| 2022/23 | £1.74M | £1.78M | -£38K | £9,256 |
| 2021/22 | £1.23M | £1.18M | +£46K | £6,541 |
| 2020/21 | £1.21M | £1.18M | +£28K | £6,432 |
Nat: 57%
£1.57M
Teaching Staff (84%)
Nat: 2%
£189K
Admin & IT (10%)
Nat: 12%
£39K
Premises (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
