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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,446
In-year surplus
Total Income£1,990,171
Total Expenditure£1,903,725
Per Pupil£6,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,948
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,446
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
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 | £2.28M | £2.19M | +£86K | £7,222 |
| 2023/24 | £2.04M | £1.96M | +£78K | £6,471 |
| 2022/23 | £1.87M | £1.82M | +£52K | £5,943 |
| 2021/22 | £1.74M | £1.71M | +£32K | £5,530 |
| 2020/21 | £1.65M | £1.56M | +£90K | £5,223 |
Nat: 57%
£1.56M
Teaching Staff (82%)
Nat: 2%
£174K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
