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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,134
In-year surplus
Total Income£1,590,832
Total Expenditure£1,535,698
Per Pupil£9,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,237
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,134
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £1.98M | £1.92M | +£55K | £9,502 |
| 2023/24 | £1.88M | £1.90M | -£27K | £9,021 |
| 2022/23 | £1.79M | £1.73M | +£58K | £8,588 |
| 2021/22 | £1.69M | £1.56M | +£129K | £8,102 |
| 2020/21 | £1.60M | £1.48M | +£120K | £7,672 |
Nat: 57%
£1.17M
Teaching Staff (76%)
Nat: 2%
£195K
Admin & IT (13%)
Nat: 12%
£62K
Premises (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£39K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
