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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,303
In-year surplus
Total Income£1,946,913
Total Expenditure£1,899,610
Per Pupil£9,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,577
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,303
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£714
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 | £2.26M | £2.21M | +£47K | £9,782 |
| 2023/24 | £2.15M | £2.19M | -£39K | £9,310 |
| 2022/23 | £2.14M | £2.25M | -£117K | £9,250 |
| 2021/22 | £2.37M | £2.20M | +£172K | £10,267 |
| 2020/21 | £2.07M | £2.18M | -£114K | £8,950 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 12%
£107K
Premises (6%)
£70K
Other (4%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
