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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,312
In-year surplus
Total Income£1,933,502
Total Expenditure£1,792,190
Per Pupil£6,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,014
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£141,312
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£405
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 | £2.31M | £2.17M | +£141K | £6,406 |
| 2023/24 | £2.09M | £2.10M | -£9K | £5,804 |
| 2022/23 | £1.98M | £2.04M | -£63K | £5,496 |
| 2021/22 | £1.90M | £1.93M | -£24K | £5,285 |
| 2020/21 | £1.81M | £1.73M | +£85K | £5,030 |
Nat: 57%
£1.46M
Teaching Staff (81%)
Nat: 2%
£187K
Admin & IT (10%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
£32K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)