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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,257
In-year surplus
Total Income£2,074,854
Total Expenditure£1,918,597
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£156,257
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £2.20M | £2.04M | +£156K | £6,689 |
| 2023/24 | £1.98M | £1.87M | +£106K | £6,015 |
| 2022/23 | £1.96M | £1.89M | +£63K | £5,947 |
| 2021/22 | £1.76M | £1.80M | -£39K | £5,355 |
| 2020/21 | £1.63M | £1.66M | -£29K | £4,966 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (9%)
£89K
Other (5%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
