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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,078
In-year surplus
Total Income£1,939,238
Total Expenditure£1,863,160
Per Pupil£12,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,503
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£76,078
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £2.75M | £2.68M | +£76K | £12,859 |
| 2023/24 | £2.02M | £2.10M | -£82K | £9,440 |
| 2022/23 | £2.03M | £2.07M | -£40K | £9,484 |
| 2021/22 | £2.09M | £2.08M | +£9K | £9,777 |
| 2020/21 | £2.00M | £1.98M | +£20K | £9,324 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (13%)
£68K
Other (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
