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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,794
In-year surplus
Total Income£1,699,063
Total Expenditure£1,621,269
Per Pupil£12,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,789
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,794
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£824
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 | £2.58M | £2.51M | +£78K | £13,186 |
| 2023/24 | £2.39M | £2.32M | +£72K | £12,187 |
| 2022/23 | £2.30M | £2.31M | -£18K | £11,713 |
| 2021/22 | £2.14M | £2.17M | -£28K | £10,919 |
| 2020/21 | £2.22M | £2.14M | +£81K | £11,325 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£228K
Admin & IT (14%)
£61K
Other (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)