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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,436
In-year surplus
Total Income£1,184,713
Total Expenditure£1,012,277
Per Pupil£13,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,471
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£172,436
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£418
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 | £2.44M | £2.26M | +£172K | £14,497 |
| 2023/24 | £2.21M | £2.11M | +£99K | £13,166 |
| 2022/23 | £2.12M | £2.13M | -£14K | £12,598 |
| 2021/22 | £1.96M | £1.94M | +£19K | £11,648 |
| 2020/21 | £1.80M | £1.82M | -£20K | £10,738 |
Nat: 57%
£775K
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (16%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£18K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)