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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,493
In-year surplus
Total Income£1,868,433
Total Expenditure£1,856,940
Per Pupil£6,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,922
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,493
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£575
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 | £2.03M | £2.02M | +£11K | £6,962 |
| 2023/24 | £1.82M | £1.94M | -£113K | £6,242 |
| 2022/23 | £1.80M | £1.80M | -£6K | £6,161 |
| 2021/22 | £1.77M | £1.76M | +£14K | £6,073 |
| 2020/21 | £1.76M | £1.80M | -£40K | £6,030 |
Nat: 57%
£1.31M
Teaching Staff (70%)
Nat: 2%
£231K
Admin & IT (12%)
£167K
Other (9%)
Nat: 12%
£86K
Premises (5%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)