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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,376
In-year surplus
Total Income£1,954,992
Total Expenditure£1,936,616
Per Pupil£9,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,973
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,376
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£954
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 | £2.36M | £2.34M | +£18K | £10,051 |
| 2023/24 | £2.30M | £2.41M | -£115K | £9,774 |
| 2022/23 | £2.25M | £2.28M | -£25K | £9,582 |
| 2021/22 | £2.22M | £2.25M | -£24K | £9,459 |
| 2020/21 | £2.10M | £2.05M | +£52K | £8,951 |
Nat: 57%
£1.39M
Teaching Staff (72%)
£197K
Other (10%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)