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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,307
In-year surplus
Total Income£1,749,955
Total Expenditure£1,730,648
Per Pupil£8,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,231
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£19,307
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£824
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 | £1.94M | £1.92M | +£19K | £8,314 |
| 2023/24 | £1.97M | £1.97M | +£448 | £8,464 |
| 2022/23 | £1.93M | £1.94M | -£19K | £8,265 |
| 2021/22 | £1.89M | £1.85M | +£45K | £8,129 |
| 2020/21 | £1.90M | £1.78M | +£127K | £8,173 |
Nat: 57%
£1.17M
Teaching Staff (68%)
Nat: 2%
£329K
Admin & IT (19%)
£72K
Other (4%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£62K
Energy (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
