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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,888
In-year surplus
Total Income£1,975,659
Total Expenditure£1,957,771
Per Pupil£6,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,509
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,888
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£436
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 | £2.36M | £2.34M | +£18K | £6,559 |
| 2023/24 | £2.21M | £2.39M | -£183K | £6,131 |
| 2022/23 | £2.09M | £2.30M | -£206K | £5,807 |
| 2021/22 | £2.01M | £2.01M | +£4K | £5,588 |
| 2020/21 | £1.92M | £1.81M | +£107K | £5,323 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (14%)
Nat: 2%
£58K
Energy (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
