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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,956
In-year surplus
Total Income£1,894,408
Total Expenditure£1,862,452
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,956
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£544
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 | £2.11M | £2.08M | +£32K | £7,064 |
| 2023/24 | £2.00M | £1.98M | +£21K | £6,692 |
| 2022/23 | £1.87M | £1.89M | -£16K | £6,260 |
| 2021/22 | £1.77M | £1.74M | +£31K | £5,908 |
| 2020/21 | £1.71M | £1.64M | +£62K | £5,708 |
Nat: 57%
£1.31M
Teaching Staff (70%)
Nat: 2%
£387K
Admin & IT (21%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
