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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,019
In-year surplus
Total Income£1,940,966
Total Expenditure£1,823,947
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£117,019
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£821
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 | £2.24M | £2.12M | +£117K | £6,756 |
| 2023/24 | £2.06M | £2.05M | +£9K | £6,226 |
| 2022/23 | £2.00M | £2.12M | -£118K | £6,039 |
| 2021/22 | £1.92M | £1.98M | -£65K | £5,797 |
| 2020/21 | £1.68M | £1.62M | +£61K | £5,082 |
Nat: 57%
£1.36M
Teaching Staff (75%)
Nat: 2%
£179K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (7%)
Nat: 12%
£78K
Premises (4%)
£60K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)