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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,271
In-year surplus
Total Income£1,936,743
Total Expenditure£1,819,472
Per Pupil£8,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,734
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£117,271
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£998
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 | £2.12M | £2.00M | +£117K | £9,246 |
| 2023/24 | £2.28M | £2.28M | -£6K | £9,941 |
| 2022/23 | £2.16M | £2.22M | -£59K | £9,449 |
| 2021/22 | £2.21M | £2.35M | -£139K | £9,652 |
| 2020/21 | £1.91M | £1.90M | +£12K | £8,343 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (5%)
£45K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
