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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,056
In-year surplus
Total Income£1,919,299
Total Expenditure£1,848,243
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,056
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £2.19M | £2.12M | +£71K | £7,010 |
| 2023/24 | £2.03M | £2.06M | -£29K | £6,512 |
| 2022/23 | £1.90M | £1.97M | -£72K | £6,080 |
| 2021/22 | £1.80M | £1.80M | +£3K | £5,768 |
| 2020/21 | £1.72M | £1.69M | +£32K | £5,508 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£61K
Energy (3%)
£47K
Other (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
