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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,115
In-year surplus
Total Income£1,958,087
Total Expenditure£1,916,972
Per Pupil£9,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,088
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,115
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£595
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 | £2.51M | £2.47M | +£41K | £9,239 |
| 2023/24 | £2.83M | £2.46M | +£376K | £10,414 |
| 2022/23 | £2.58M | £2.56M | +£21K | £9,487 |
| 2021/22 | £2.68M | £2.63M | +£48K | £9,835 |
| 2020/21 | £2.64M | £2.51M | +£128K | £9,710 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£270K
Admin & IT (14%)
£51K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
