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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,642
In-year surplus
Total Income£1,858,548
Total Expenditure£1,818,906
Per Pupil£30,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,780
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£39,642
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£4,290
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 | £2.13M | £2.09M | +£40K | £31,363 |
| 2023/24 | £1.71M | £1.69M | +£13K | £25,106 |
| 2022/23 | £1.57M | £1.55M | +£22K | £23,131 |
| 2021/22 | £1.42M | £1.53M | -£112K | £20,826 |
| 2020/21 | £1.46M | £1.32M | +£141K | £21,460 |
Nat: 57%
£1.18M
Teaching Staff (65%)
£179K
Other (10%)
Nat: 2%
£179K
Admin & IT (10%)
Nat: 12%
£160K
Premises (9%)
Nat: 2%
£73K
Energy (4%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
