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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,897
In-year surplus
Total Income£1,568,463
Total Expenditure£1,547,566
Per Pupil£9,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,214
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,897
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£905
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 | £1.88M | +£21K | £9,316 |
| 2023/24 | £1.87M | £1.93M | -£65K | £9,160 |
| 2022/23 | £1.79M | £1.91M | -£118K | £8,790 |
| 2021/22 | £1.75M | £1.82M | -£74K | £8,574 |
| 2020/21 | £1.79M | £1.68M | +£111K | £8,798 |
Nat: 57%
£1.10M
Teaching Staff (71%)
Nat: 2%
£180K
Admin & IT (12%)
£106K
Other (7%)
Nat: 12%
£92K
Premises (6%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
