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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,145
In-year surplus
Total Income£1,803,102
Total Expenditure£1,785,957
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,145
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £2.06M | £2.05M | +£17K | £6,034 |
| 2023/24 | £1.78M | £1.84M | -£55K | £5,204 |
| 2022/23 | £1.68M | £1.73M | -£50K | £4,899 |
| 2021/22 | £1.58M | £1.55M | +£35K | £4,627 |
| 2020/21 | £1.43M | £1.45M | -£19K | £4,192 |
Nat: 57%
£1.36M
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (10%)
£81K
Other (5%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£65K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
