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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,965
In-year surplus
Total Income£1,970,868
Total Expenditure£1,865,903
Per Pupil£9,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,666
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,965
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£851
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 | £2.26M | £2.16M | +£105K | £10,137 |
| 2023/24 | £1.96M | £2.12M | -£161K | £8,801 |
| 2022/23 | £1.93M | £1.92M | +£10K | £8,662 |
| 2021/22 | £1.97M | £1.90M | +£75K | £8,848 |
| 2020/21 | £1.96M | £1.85M | +£106K | £8,777 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£180K
Admin & IT (10%)
£135K
Other (7%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
