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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,854
In-year surplus
Total Income£1,982,387
Total Expenditure£1,857,533
Per Pupil£9,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,683
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£124,854
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,088
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 | £2.29M | £2.17M | +£125K | £10,241 |
| 2023/24 | £2.05M | £2.02M | +£32K | £9,171 |
| 2022/23 | £1.91M | £1.96M | -£51K | £8,528 |
| 2021/22 | £1.91M | £1.97M | -£52K | £8,544 |
| 2020/21 | £1.77M | £1.77M | -£2K | £7,891 |
Nat: 57%
£1.38M
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (8%)
£120K
Other (6%)
Nat: 12%
£94K
Premises (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)