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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,672
In-year surplus
Total Income£1,515,065
Total Expenditure£1,371,393
Per Pupil£9,131
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,131
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£143,672
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£903
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 | £1.96M | £1.82M | +£144K | £9,853 |
| 2023/24 | £1.69M | £1.63M | +£61K | £8,499 |
| 2022/23 | £1.45M | £1.48M | -£29K | £7,311 |
| 2021/22 | £1.40M | £1.44M | -£37K | £7,029 |
| 2020/21 | £1.51M | £1.52M | -£15K | £7,589 |
Nat: 57%
£946K
Teaching Staff (69%)
Nat: 2%
£143K
Admin & IT (10%)
£127K
Other (9%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
