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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,001
In-year surplus
Total Income£1,964,880
Total Expenditure£1,846,879
Per Pupil£8,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,001
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,833
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£118,001
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£955
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 | £2.26M | £2.14M | +£118K | £9,321 |
| 2023/24 | £2.10M | £2.11M | -£16K | £8,670 |
| 2022/23 | £1.94M | £2.03M | -£91K | £8,019 |
| 2021/22 | £1.82M | £1.83M | -£10K | £7,501 |
| 2020/21 | £1.74M | £1.74M | -£2K | £7,181 |
Nat: 57%
£1.37M
Teaching Staff (74%)
Nat: 2%
£238K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£79K
Energy (4%)
Nat: 12%
£41K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
