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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,146
In-year surplus
Total Income£1,670,900
Total Expenditure£1,643,754
Per Pupil£8,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£27,146
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,135
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 | £1.91M | £1.88M | +£27K | £8,267 |
| 2023/24 | £2.06M | £2.14M | -£79K | £8,902 |
| 2022/23 | £2.19M | £2.37M | -£181K | £9,482 |
| 2021/22 | £2.31M | £2.26M | +£51K | £10,012 |
| 2020/21 | £2.36M | £2.13M | +£235K | £10,226 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (8%)
Nat: 12%
£119K
Premises (7%)
£53K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
