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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,631
In-year surplus
Total Income£2,215,201
Total Expenditure£2,198,570
Per Pupil£8,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,931
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,631
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£945
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 | £2.87M | £2.86M | +£17K | £8,983 |
| 2023/24 | £2.91M | £2.61M | +£308K | £9,108 |
| 2022/23 | £2.49M | £2.51M | -£14K | £7,793 |
| 2021/22 | £2.31M | £2.49M | -£183K | £7,215 |
| 2020/21 | £2.42M | £2.48M | -£60K | £7,565 |
Nat: 57%
£1.68M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (7%)
Nat: 12%
£129K
Premises (6%)
£107K
Other (5%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
