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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,432
In-year surplus
Total Income£2,105,821
Total Expenditure£2,088,389
Per Pupil£8,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,631
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,432
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £2.43M | £2.42M | +£17K | £8,694 |
| 2023/24 | £2.57M | £2.40M | +£176K | £9,190 |
| 2022/23 | £2.21M | £2.36M | -£152K | £7,883 |
| 2021/22 | £2.20M | £2.25M | -£42K | £7,870 |
| 2020/21 | £2.28M | £2.23M | +£57K | £8,158 |
Nat: 57%
£1.50M
Teaching Staff (72%)
Nat: 2%
£295K
Admin & IT (14%)
£91K
Other (4%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
