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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,156
In-year surplus
Total Income£1,794,574
Total Expenditure£1,625,418
Per Pupil£10,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,042
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£169,156
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£748
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 | £2.15M | £1.98M | +£169K | £10,901 |
| 2023/24 | £2.07M | £1.93M | +£139K | £10,494 |
| 2022/23 | £1.67M | £1.62M | +£45K | £8,452 |
| 2021/22 | £1.64M | £1.69M | -£47K | £8,330 |
| 2020/21 | £1.53M | £1.59M | -£57K | £7,775 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£255K
Admin & IT (16%)
£77K
Other (5%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
