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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,380
In-year surplus
Total Income£2,375,227
Total Expenditure£2,334,847
Per Pupil£8,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,954
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£40,380
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £2.75M | £2.71M | +£40K | £9,087 |
| 2023/24 | £2.37M | £2.50M | -£130K | £7,819 |
| 2022/23 | £2.25M | £2.31M | -£60K | £7,424 |
| 2021/22 | £2.04M | £2.03M | +£14K | £6,747 |
| 2020/21 | £1.95M | £1.92M | +£30K | £6,435 |
Nat: 57%
£1.95M
Teaching Staff (84%)
Nat: 2%
£217K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
£30K
Other (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)