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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,864
In-year surplus
Total Income£1,675,401
Total Expenditure£1,669,537
Per Pupil£10,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,449
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,864
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£988
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 | £2.25M | £2.25M | +£6K | £10,476 |
| 2023/24 | £2.17M | £2.17M | -£9K | £10,074 |
| 2022/23 | £1.90M | £1.88M | +£20K | £8,854 |
| 2021/22 | £1.79M | £1.74M | +£45K | £8,317 |
| 2020/21 | £1.65M | £1.67M | -£24K | £7,677 |
Nat: 57%
£1.20M
Teaching Staff (72%)
Nat: 2%
£159K
Admin & IT (9%)
£111K
Other (7%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
