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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,856
In-year surplus
Total Income£1,933,296
Total Expenditure£1,924,440
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,856
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: £1,260
£381
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 | £2.42M | £2.42M | +£9K | £6,680 |
| 2023/24 | £2.28M | £2.39M | -£103K | £6,293 |
| 2022/23 | £2.09M | £2.01M | +£74K | £5,748 |
| 2021/22 | £1.89M | £2.00M | -£109K | £5,208 |
| 2020/21 | £1.93M | £1.71M | +£223K | £5,324 |
Nat: 57%
£1.57M
Teaching Staff (81%)
Nat: 2%
£193K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
