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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,100
In-year surplus
Total Income£1,691,757
Total Expenditure£1,661,657
Per Pupil£6,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,100
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,100
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£486
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 | £2.00M | £1.97M | +£30K | £6,284 |
| 2023/24 | £1.78M | £1.74M | +£45K | £5,612 |
| 2022/23 | £1.80M | £1.91M | -£105K | £5,667 |
| 2021/22 | £1.61M | £1.70M | -£88K | £5,071 |
| 2020/21 | £1.52M | £1.38M | +£132K | £4,768 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£169K
Admin & IT (10%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
