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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,924
In-year surplus
Total Income£1,779,341
Total Expenditure£1,704,417
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£74,924
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£384
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 | £2.00M | £1.92M | +£75K | £6,481 |
| 2023/24 | £1.80M | £1.82M | -£18K | £5,840 |
| 2022/23 | £1.71M | £1.83M | -£124K | £5,546 |
| 2021/22 | £1.66M | £1.63M | +£22K | £5,377 |
| 2020/21 | £1.57M | £1.54M | +£27K | £5,082 |
Nat: 57%
£1.34M
Teaching Staff (79%)
Nat: 2%
£237K
Admin & IT (14%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
