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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,182
In-year surplus
Total Income£2,503,491
Total Expenditure£2,375,309
Per Pupil£9,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,766
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,182
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £2.86M | £2.73M | +£128K | £10,224 |
| 2023/24 | £2.88M | £3.08M | -£201K | £10,290 |
| 2022/23 | £2.76M | £3.22M | -£460K | £9,851 |
| 2021/22 | £2.76M | £2.56M | +£203K | £9,865 |
| 2020/21 | £2.69M | £2.63M | +£63K | £9,608 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 2%
£256K
Admin & IT (11%)
£113K
Other (5%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
