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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,672
In-year surplus
Total Income£2,149,461
Total Expenditure£2,138,789
Per Pupil£9,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,617
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£10,672
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,418
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 | £2.50M | £2.49M | +£11K | £9,658 |
| 2023/24 | £2.39M | £2.22M | +£165K | £9,215 |
| 2022/23 | £2.17M | £2.29M | -£117K | £8,382 |
| 2021/22 | £1.75M | £2.10M | -£352K | £6,757 |
| 2020/21 | £2.19M | £1.77M | +£421K | £8,448 |
Nat: 57%
£1.28M
Teaching Staff (60%)
Nat: 5%
£537K
Learning Resources (25%)
Nat: 2%
£223K
Admin & IT (10%)
Nat: 12%
£40K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
