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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,612
In-year surplus
Total Income£1,889,658
Total Expenditure£1,858,046
Per Pupil£7,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,054
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,612
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £2.14M | £2.11M | +£32K | £7,160 |
| 2023/24 | £1.93M | £1.93M | +£2K | £6,454 |
| 2022/23 | £1.77M | £1.91M | -£143K | £5,920 |
| 2021/22 | £1.81M | £1.82M | -£10K | £6,059 |
| 2020/21 | £1.70M | £1.67M | +£35K | £5,702 |
Nat: 57%
£1.55M
Teaching Staff (83%)
Nat: 2%
£147K
Admin & IT (8%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
