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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,404
In-year surplus
Total Income£1,866,588
Total Expenditure£1,809,184
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,404
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
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 | £2.32M | £2.26M | +£57K | £6,546 |
| 2023/24 | £2.20M | £2.22M | -£21K | £6,206 |
| 2022/23 | £1.99M | £2.12M | -£132K | £5,611 |
| 2021/22 | £1.93M | £1.82M | +£112K | £5,465 |
| 2020/21 | £1.86M | £1.77M | +£88K | £5,253 |
Nat: 57%
£1.35M
Teaching Staff (75%)
Nat: 2%
£192K
Admin & IT (11%)
Nat: 12%
£91K
Premises (5%)
Nat: 5%
£69K
Learning Resources (4%)
£59K
Other (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
