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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,823
In-year surplus
Total Income£1,695,621
Total Expenditure£1,688,798
Per Pupil£9,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,823
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,093
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,823
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £1.91M | £1.90M | +£7K | £9,126 |
| 2023/24 | £1.78M | £1.73M | +£46K | £8,501 |
| 2022/23 | £1.54M | £1.61M | -£72K | £7,354 |
| 2021/22 | £1.52M | £1.49M | +£28K | £7,287 |
| 2020/21 | £1.35M | £1.38M | -£29K | £6,440 |
Nat: 57%
£1.16M
Teaching Staff (69%)
Nat: 2%
£274K
Admin & IT (16%)
£103K
Other (6%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
