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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,421
In-year surplus
Total Income£2,096,164
Total Expenditure£1,991,743
Per Pupil£8,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,534
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,421
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £2.37M | +£104K | £8,910 |
| 2023/24 | £2.69M | £2.62M | +£71K | £9,669 |
| 2022/23 | £2.74M | £2.96M | -£224K | £9,853 |
| 2021/22 | £2.64M | £2.85M | -£216K | £9,483 |
| 2020/21 | £2.79M | £2.84M | -£55K | £10,031 |
Nat: 57%
£1.46M
Teaching Staff (73%)
Nat: 2%
£224K
Admin & IT (11%)
£97K
Other (5%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
