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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,692
In-year surplus
Total Income£1,878,025
Total Expenditure£1,856,333
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£21,692
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£347
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 | £2.15M | £2.13M | +£22K | £6,392 |
| 2023/24 | £1.99M | £1.99M | +£2K | £5,910 |
| 2022/23 | £1.82M | £1.86M | -£41K | £5,396 |
| 2021/22 | £1.79M | £1.75M | +£41K | £5,324 |
| 2020/21 | £1.76M | £1.78M | -£20K | £5,213 |
Nat: 57%
£1.46M
Teaching Staff (79%)
Nat: 2%
£280K
Admin & IT (15%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
