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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,219
In-year surplus
Total Income£1,898,955
Total Expenditure£1,882,736
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,219
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£480
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 | £2.13M | £2.11M | +£16K | £7,991 |
| 2023/24 | £2.04M | £2.06M | -£25K | £7,661 |
| 2022/23 | £1.95M | £1.97M | -£15K | £7,346 |
| 2021/22 | £1.82M | £1.91M | -£83K | £6,852 |
| 2020/21 | £1.83M | £1.81M | +£25K | £6,896 |
Nat: 57%
£1.50M
Teaching Staff (80%)
Nat: 2%
£254K
Admin & IT (13%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
