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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,123
In-year surplus
Total Income£1,979,283
Total Expenditure£1,952,160
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,123
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £2.27M | £2.25M | +£27K | £6,825 |
| 2023/24 | £2.20M | £2.20M | +£1K | £6,619 |
| 2022/23 | £2.12M | £2.14M | -£19K | £6,365 |
| 2021/22 | £1.88M | £1.89M | -£4K | £5,651 |
| 2020/21 | £1.64M | £1.66M | -£18K | £4,921 |
Nat: 57%
£1.48M
Teaching Staff (76%)
Nat: 2%
£197K
Admin & IT (10%)
£108K
Other (6%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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