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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,813
In-year surplus
Total Income£1,816,661
Total Expenditure£1,725,848
Per Pupil£11,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,667
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£90,813
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,639
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 | £2.11M | £2.02M | +£91K | £12,192 |
| 2023/24 | £1.91M | £1.82M | +£86K | £11,016 |
| 2022/23 | £1.77M | £1.72M | +£41K | £10,208 |
| 2021/22 | £1.65M | £1.73M | -£78K | £9,539 |
| 2020/21 | £1.61M | £1.59M | +£27K | £9,332 |
Nat: 57%
£1.20M
Teaching Staff (70%)
Nat: 2%
£141K
Admin & IT (8%)
£133K
Other (8%)
Nat: 12%
£109K
Premises (6%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
