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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,840
In-year surplus
Total Income£1,761,467
Total Expenditure£1,723,627
Per Pupil£8,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,959
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£37,840
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,218
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 | £2.28M | £2.24M | +£38K | £9,110 |
| 2023/24 | £2.17M | £2.17M | +£619 | £8,679 |
| 2022/23 | £2.21M | £2.21M | +£2K | £8,860 |
| 2021/22 | £2.15M | £2.13M | +£13K | £8,587 |
| 2020/21 | £2.11M | £2.14M | -£36K | £8,428 |
Nat: 57%
£1.24M
Teaching Staff (72%)
Nat: 12%
£150K
Premises (9%)
Nat: 2%
£117K
Admin & IT (7%)
£102K
Other (6%)
Nat: 2%
£64K
Energy (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
