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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,482
In-year surplus
Total Income£1,944,147
Total Expenditure£1,918,665
Per Pupil£7,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,301
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£25,482
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£415
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 | £2.30M | £2.27M | +£25K | £7,383 |
| 2023/24 | £2.04M | £2.14M | -£93K | £6,573 |
| 2022/23 | £1.97M | £2.09M | -£116K | £6,340 |
| 2021/22 | £1.87M | £1.94M | -£71K | £6,018 |
| 2020/21 | £1.86M | £1.78M | +£80K | £5,990 |
Nat: 57%
£1.07M
Teaching Staff (56%)
Nat: 2%
£656K
Admin & IT (34%)
£68K
Other (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
