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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,856
In-year surplus
Total Income£1,759,894
Total Expenditure£1,758,038
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,856
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £1.96M | £1.95M | +£2K | £5,805 |
| 2023/24 | £1.88M | £1.93M | -£47K | £5,590 |
| 2022/23 | £1.88M | £1.96M | -£83K | £5,578 |
| 2021/22 | £1.80M | £1.70M | +£97K | £5,336 |
| 2020/21 | £1.68M | £1.70M | -£19K | £4,991 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 2%
£111K
Admin & IT (6%)
Nat: 5%
£108K
Learning Resources (6%)
£93K
Other (5%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
