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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,636
In-year surplus
Total Income£1,949,740
Total Expenditure£1,828,104
Per Pupil£10,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,767
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£121,636
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,078
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 | £2.48M | £2.36M | +£122K | £11,323 |
| 2023/24 | £2.09M | £1.90M | +£196K | £9,552 |
| 2022/23 | £1.59M | £1.55M | +£45K | £7,281 |
| 2021/22 | £1.51M | £1.58M | -£74K | £6,877 |
| 2020/21 | £1.55M | £1.50M | +£44K | £7,072 |
Nat: 57%
£1.30M
Teaching Staff (71%)
Nat: 2%
£205K
Admin & IT (11%)
£139K
Other (8%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£66K
Energy (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)