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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,814
In-year surplus
Total Income£1,960,511
Total Expenditure£1,892,697
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£67,814
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £2.28M | £2.21M | +£68K | £7,559 |
| 2023/24 | £2.11M | £2.07M | +£32K | £6,973 |
| 2022/23 | £1.91M | £1.91M | -£4K | £6,312 |
| 2021/22 | £1.80M | £1.80M | +£7K | £5,977 |
| 2020/21 | £1.81M | £1.74M | +£68K | £5,978 |
Nat: 57%
£1.52M
Teaching Staff (80%)
Nat: 2%
£240K
Admin & IT (13%)
£56K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)