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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,704
In-year surplus
Total Income£1,560,772
Total Expenditure£1,537,068
Per Pupil£9,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,642
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,704
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£907
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 | £1.96M | £1.94M | +£24K | £9,760 |
| 2023/24 | £1.89M | £1.89M | +£3K | £9,418 |
| 2022/23 | £1.83M | £1.87M | -£43K | £9,103 |
| 2021/22 | £1.67M | £1.72M | -£42K | £8,325 |
| 2020/21 | £1.60M | £1.64M | -£41K | £7,944 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£118K
Admin & IT (8%)
£103K
Other (7%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
