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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,669
In-year surplus
Total Income£1,974,719
Total Expenditure£1,836,050
Per Pupil£7,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,626
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£138,669
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £2.24M | £2.10M | +£139K | £8,129 |
| 2023/24 | £1.98M | £1.84M | +£144K | £7,191 |
| 2022/23 | £1.73M | £1.75M | -£15K | £6,276 |
| 2021/22 | £1.65M | £1.67M | -£21K | £5,977 |
| 2020/21 | £1.62M | £1.65M | -£25K | £5,873 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£217K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£68K
Premises (4%)
£47K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)