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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,983
In-year surplus
Total Income£1,134,386
Total Expenditure£1,094,403
Per Pupil£9,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,251
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£39,983
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£310
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 | £1.87M | £1.83M | +£40K | £9,453 |
| 2023/24 | £1.93M | £1.93M | +£2K | £9,748 |
| 2022/23 | £1.84M | £1.81M | +£26K | £9,269 |
| 2021/22 | £1.70M | £1.75M | -£55K | £8,578 |
| 2020/21 | £1.63M | £1.78M | -£157K | £8,214 |
Nat: 57%
£918K
Teaching Staff (84%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£6K
Other (1%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
