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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,938
In-year surplus
Total Income£1,705,483
Total Expenditure£1,685,545
Per Pupil£8,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,662
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,938
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,100
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 | £2.06M | £2.04M | +£20K | £8,747 |
| 2023/24 | £1.69M | £1.71M | -£22K | £7,167 |
| 2022/23 | £1.52M | £1.59M | -£74K | £6,442 |
| 2021/22 | £1.44M | £1.38M | +£66K | £6,122 |
| 2020/21 | £1.26M | £1.21M | +£52K | £5,360 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 5%
£153K
Learning Resources (9%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 12%
£79K
Premises (5%)
Nat: 2%
£22K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
