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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,672
In-year surplus
Total Income£2,417,190
Total Expenditure£2,408,518
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,672
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £2.69M | £2.68M | +£9K | £8,427 |
| 2023/24 | £2.42M | £2.42M | -£8K | £7,575 |
| 2022/23 | £2.22M | £2.24M | -£21K | £6,944 |
| 2021/22 | £2.12M | £2.10M | +£16K | £6,634 |
| 2020/21 | £1.96M | £1.97M | -£11K | £6,147 |
Nat: 57%
£1.90M
Teaching Staff (79%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (4%)
£68K
Other (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
