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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,878
In-year surplus
Total Income£1,981,384
Total Expenditure£1,945,506
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,878
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £2.20M | £2.17M | +£36K | £6,176 |
| 2023/24 | £2.07M | £2.03M | +£45K | £5,798 |
| 2022/23 | £1.87M | £1.91M | -£40K | £5,226 |
| 2021/22 | £1.85M | £1.79M | +£52K | £5,169 |
| 2020/21 | £1.61M | £1.69M | -£81K | £4,498 |
Nat: 57%
£1.46M
Teaching Staff (75%)
Nat: 2%
£298K
Admin & IT (15%)
Nat: 5%
£83K
Learning Resources (4%)
£39K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)