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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,700
In-year surplus
Total Income£2,239,753
Total Expenditure£2,148,053
Per Pupil£11,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,496
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£91,700
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,779
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 | £2.51M | £2.41M | +£92K | £11,932 |
| 2023/24 | £2.57M | £2.48M | +£89K | £12,222 |
| 2022/23 | £2.54M | £2.65M | -£110K | £12,093 |
| 2021/22 | £2.75M | £2.77M | -£24K | £13,090 |
| 2020/21 | £2.66M | £2.73M | -£67K | £12,669 |
Nat: 57%
£1.51M
Teaching Staff (70%)
Nat: 12%
£170K
Premises (8%)
Nat: 2%
£161K
Admin & IT (7%)
£133K
Other (6%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
