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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,447
In-year surplus
Total Income£1,430,820
Total Expenditure£1,416,373
Per Pupil£9,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,068
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£14,447
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£234
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 | £2.04M | £2.02M | +£14K | £9,133 |
| 2023/24 | £2.02M | £2.01M | +£16K | £9,072 |
| 2022/23 | £1.81M | £1.82M | -£13K | £8,125 |
| 2021/22 | £1.77M | £1.76M | +£8K | £7,922 |
| 2020/21 | £1.83M | £1.77M | +£61K | £8,225 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (10%)
£138K
Other (10%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£242
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
