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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,148
In-year surplus
Total Income£2,163,170
Total Expenditure£2,152,022
Per Pupil£8,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,631
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£11,148
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£179
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 | £3.13M | £3.12M | +£11K | £8,662 |
| 2023/24 | £3.14M | £3.42M | -£283K | £8,690 |
| 2022/23 | £3.41M | £3.28M | +£130K | £9,439 |
| 2021/22 | £2.85M | £2.78M | +£74K | £7,908 |
| 2020/21 | £2.52M | £2.45M | +£76K | £6,989 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£233K
Admin & IT (11%)
£149K
Other (7%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
