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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,305
In-year surplus
Total Income£1,672,197
Total Expenditure£1,601,892
Per Pupil£9,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,487
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,305
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£658
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 | £1.90M | £1.83M | +£70K | £9,851 |
| 2023/24 | £1.75M | £1.79M | -£39K | £9,092 |
| 2022/23 | £1.68M | £1.69M | -£3K | £8,729 |
| 2021/22 | £1.55M | £1.44M | +£103K | £8,023 |
| 2020/21 | £1.51M | £1.41M | +£97K | £7,835 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£249K
Admin & IT (16%)
£51K
Other (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
