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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,503
In-year surplus
Total Income£1,831,655
Total Expenditure£1,739,152
Per Pupil£5,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,878
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£92,503
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,122
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 | £2.01M | £1.92M | +£93K | £6,161 |
| 2023/24 | £1.68M | £1.68M | +£4K | £5,136 |
| 2022/23 | £1.56M | £1.50M | +£57K | £4,773 |
| 2021/22 | £1.34M | £1.35M | -£12K | £4,100 |
| 2020/21 | £1.20M | £1.17M | +£27K | £3,668 |
Nat: 57%
£1.19M
Teaching Staff (68%)
Nat: 2%
£177K
Admin & IT (10%)
Nat: 5%
£131K
Learning Resources (8%)
Nat: 12%
£124K
Premises (7%)
£79K
Other (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
