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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,144
In-year surplus
Total Income£1,926,003
Total Expenditure£1,883,859
Per Pupil£9,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,421
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£42,144
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £2.22M | £2.18M | +£42K | £9,604 |
| 2023/24 | £2.10M | £2.14M | -£35K | £9,099 |
| 2022/23 | £1.86M | £1.87M | -£6K | £8,053 |
| 2021/22 | £1.65M | £1.70M | -£49K | £7,151 |
| 2020/21 | £1.59M | £1.50M | +£90K | £6,894 |
Nat: 57%
£1.56M
Teaching Staff (83%)
Nat: 2%
£153K
Admin & IT (8%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£54K
Premises (3%)
£27K
Other (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
