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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,896
In-year surplus
Total Income£2,143,865
Total Expenditure£2,045,969
Per Pupil£6,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,891
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£97,896
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£584
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 | £2.37M | £2.27M | +£98K | £7,189 |
| 2023/24 | £2.21M | £2.21M | -£3K | £6,714 |
| 2022/23 | £2.02M | £2.16M | -£149K | £6,128 |
| 2021/22 | £1.91M | £1.93M | -£21K | £5,810 |
| 2020/21 | £1.66M | £1.60M | +£60K | £5,049 |
Nat: 57%
£1.63M
Teaching Staff (80%)
Nat: 2%
£218K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (6%)
£28K
Other (1%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
