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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,880
In-year surplus
Total Income£1,798,097
Total Expenditure£1,631,217
Per Pupil£8,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,289
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£166,880
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£891
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 | £2.06M | £1.89M | +£167K | £9,021 |
| 2023/24 | £1.92M | £1.71M | +£210K | £8,403 |
| 2022/23 | £1.36M | £1.49M | -£138K | £5,947 |
| 2021/22 | £1.39M | £1.51M | -£118K | £6,097 |
| 2020/21 | £1.24M | £1.33M | -£85K | £5,452 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£182K
Admin & IT (11%)
Nat: 12%
£113K
Premises (7%)
Nat: 5%
£44K
Learning Resources (3%)
£43K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
