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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,883
In-year surplus
Total Income£1,802,673
Total Expenditure£1,721,790
Per Pupil£6,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£80,883
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£855
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 | £2.06M | +£81K | £7,128 |
| 2023/24 | £2.00M | £2.09M | -£94K | £6,646 |
| 2022/23 | £2.03M | £2.01M | +£21K | £6,751 |
| 2021/22 | £1.79M | £1.71M | +£76K | £5,949 |
| 2020/21 | £1.68M | £1.63M | +£54K | £5,577 |
Nat: 57%
£1.15M
Teaching Staff (67%)
Nat: 2%
£205K
Admin & IT (12%)
£158K
Other (9%)
Nat: 12%
£127K
Premises (7%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
