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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,431
In-year surplus
Total Income£1,902,409
Total Expenditure£1,885,978
Per Pupil£8,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,073
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£16,431
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£623
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 | £2.12M | £2.11M | +£16K | £8,136 |
| 2023/24 | £2.06M | £1.99M | +£77K | £7,901 |
| 2022/23 | £1.83M | £1.79M | +£40K | £7,015 |
| 2021/22 | £1.72M | £1.71M | +£2K | £6,572 |
| 2020/21 | £1.54M | £1.55M | -£4K | £5,908 |
Nat: 57%
£1.55M
Teaching Staff (82%)
Nat: 2%
£169K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
