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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,081
In-year surplus
Total Income£1,863,089
Total Expenditure£1,589,008
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£274,081
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£941
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 | £2.11M | £1.83M | +£274K | £9,004 |
| 2023/24 | £2.02M | £2.17M | -£151K | £8,617 |
| 2022/23 | £2.04M | £2.12M | -£81K | £8,720 |
| 2021/22 | £2.09M | £2.14M | -£49K | £8,927 |
| 2020/21 | £2.19M | £2.06M | +£126K | £9,361 |
Nat: 57%
£1.12M
Teaching Staff (70%)
£151K
Other (9%)
Nat: 2%
£131K
Admin & IT (8%)
Nat: 12%
£95K
Premises (6%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
