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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,382
In-year surplus
Total Income£1,778,996
Total Expenditure£1,747,614
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,382
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.03M | £2.00M | +£31K | £6,030 |
| 2023/24 | £1.97M | £2.02M | -£56K | £5,835 |
| 2022/23 | £1.79M | £1.87M | -£77K | £5,318 |
| 2021/22 | £1.73M | £1.73M | -£2K | £5,125 |
| 2020/21 | £1.55M | £1.56M | -£6K | £4,599 |
Nat: 57%
£1.42M
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (10%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)