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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,993
In-year surplus
Total Income£1,946,904
Total Expenditure£1,861,911
Per Pupil£8,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,635
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,993
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £2.15M | £2.06M | +£85K | £8,991 |
| 2023/24 | £1.97M | £1.90M | +£63K | £8,230 |
| 2022/23 | £1.85M | £1.87M | -£15K | £7,760 |
| 2021/22 | £1.79M | £1.87M | -£86K | £7,474 |
| 2020/21 | £1.79M | £1.75M | +£42K | £7,484 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (12%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£47K
Learning Resources (3%)
£42K
Other (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
