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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,974
In-year surplus
Total Income£2,043,137
Total Expenditure£1,964,163
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,974
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £2.20M | +£79K | £6,336 |
| 2023/24 | £2.08M | £2.04M | +£40K | £5,768 |
| 2022/23 | £1.87M | £1.92M | -£50K | £5,199 |
| 2021/22 | £1.80M | £1.80M | -£676 | £4,991 |
| 2020/21 | £1.71M | £1.67M | +£33K | £4,742 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£219K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£35K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
