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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,013
In-year surplus
Total Income£2,142,750
Total Expenditure£2,042,737
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
101%
Total Staff Costs
+£100,013
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£-53
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 | £2.41M | £2.31M | +£100K | £6,966 |
| 2023/24 | £2.41M | £2.42M | -£8K | £6,960 |
| 2022/23 | £2.23M | £2.26M | -£27K | £6,452 |
| 2021/22 | £1.78M | £1.82M | -£38K | £5,151 |
| 2020/21 | £1.88M | £1.99M | -£110K | £5,438 |
Nat: 57%
£1.71M
Teaching Staff (84%)
Nat: 2%
£242K
Admin & IT (12%)
£123K
Other (6%)
Nat: 2%
£75K
Energy (4%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
