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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,741
In-year surplus
Total Income£1,745,228
Total Expenditure£1,649,487
Per Pupil£9,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,839
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,741
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£828
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 | £2.34M | £2.24M | +£96K | £10,259 |
| 2023/24 | £2.12M | £2.01M | +£100K | £9,277 |
| 2022/23 | £1.85M | £1.89M | -£38K | £8,117 |
| 2021/22 | £1.75M | £1.74M | +£15K | £7,689 |
| 2020/21 | £1.71M | £1.68M | +£25K | £7,480 |
Nat: 57%
£1.22M
Teaching Staff (74%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£63K
Premises (4%)
£49K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
