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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,628
In-year surplus
Total Income£2,048,654
Total Expenditure£2,040,026
Per Pupil£9,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,947
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,628
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £2.37M | £2.36M | +£9K | £9,984 |
| 2023/24 | £2.13M | £2.19M | -£59K | £8,985 |
| 2022/23 | £1.95M | £1.98M | -£36K | £8,215 |
| 2021/22 | £1.93M | £1.91M | +£16K | £8,136 |
| 2020/21 | £1.76M | £1.76M | -£4K | £7,422 |
Nat: 57%
£1.55M
Teaching Staff (76%)
Nat: 2%
£301K
Admin & IT (15%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£57K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
