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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,610
In-year surplus
Total Income£2,173,797
Total Expenditure£2,161,187
Per Pupil£8,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,810
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£12,610
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £2.85M | £2.84M | +£13K | £8,849 |
| 2023/24 | £2.59M | £2.62M | -£33K | £8,033 |
| 2022/23 | £2.50M | £2.46M | +£39K | £7,773 |
| 2021/22 | £2.40M | £2.42M | -£13K | £7,467 |
| 2020/21 | £2.45M | £2.46M | -£7K | £7,612 |
Nat: 57%
£1.62M
Teaching Staff (75%)
Nat: 2%
£283K
Admin & IT (13%)
£147K
Other (7%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
