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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,526
In-year surplus
Total Income£2,425,145
Total Expenditure£2,351,619
Per Pupil£9,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,107
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£73,526
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£516
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 | £2.77M | £2.70M | +£74K | £9,355 |
| 2023/24 | £2.59M | £2.63M | -£35K | £8,760 |
| 2022/23 | £2.48M | £2.42M | +£55K | £8,368 |
| 2021/22 | £2.41M | £2.62M | -£208K | £8,145 |
| 2020/21 | £2.47M | £2.50M | -£30K | £8,335 |
Nat: 57%
£1.81M
Teaching Staff (77%)
Nat: 2%
£380K
Admin & IT (16%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£42K
Learning Resources (2%)
£35K
Other (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
