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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,899
In-year surplus
Total Income£1,840,262
Total Expenditure£1,834,363
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,899
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £2.03M | £2.02M | +£6K | £6,062 |
| 2023/24 | £1.76M | £1.72M | +£46K | £5,264 |
| 2022/23 | £1.45M | £1.41M | +£39K | £4,322 |
| 2021/22 | £1.10M | £1.13M | -£30K | £3,278 |
| 2020/21 | £1.02M | £963K | +£54K | £3,038 |
Nat: 57%
£1.34M
Teaching Staff (73%)
Nat: 2%
£260K
Admin & IT (14%)
Nat: 5%
£111K
Learning Resources (6%)
Nat: 12%
£72K
Premises (4%)
£36K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
