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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,865
In-year surplus
Total Income£1,710,291
Total Expenditure£1,372,426
Per Pupil£8,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,645
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£337,865
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£297
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 | £2.15M | £1.82M | +£338K | £10,254 |
| 2023/24 | £2.17M | £2.11M | +£58K | £10,312 |
| 2022/23 | £2.31M | £2.30M | +£5K | £10,984 |
| 2021/22 | £2.51M | £2.51M | +£2K | £11,959 |
| 2020/21 | £2.54M | £2.58M | -£40K | £12,100 |
Nat: 57%
£1.07M
Teaching Staff (78%)
Nat: 2%
£232K
Admin & IT (17%)
Nat: 12%
£56K
Premises (4%)
£48K
Other (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
