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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,030
In-year surplus
Total Income£1,625,805
Total Expenditure£1,517,775
Per Pupil£10,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,083
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£108,030
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,426
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 | £1.98M | £1.88M | +£108K | £10,664 |
| 2023/24 | £1.81M | £1.96M | -£148K | £9,754 |
| 2022/23 | £1.81M | £1.97M | -£165K | £9,713 |
| 2021/22 | £1.68M | £1.83M | -£154K | £9,035 |
| 2020/21 | £1.76M | £1.66M | +£105K | £9,486 |
Nat: 57%
£1.02M
Teaching Staff (67%)
Nat: 2%
£169K
Admin & IT (11%)
Nat: 12%
£131K
Premises (9%)
£98K
Other (6%)
Nat: 2%
£55K
Energy (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
