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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,778
In-year surplus
Total Income£1,796,862
Total Expenditure£1,703,084
Per Pupil£6,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,964
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,778
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£731
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 | £2.11M | £2.01M | +£94K | £7,289 |
| 2023/24 | £1.88M | £1.78M | +£94K | £6,496 |
| 2022/23 | £1.76M | £1.66M | +£93K | £6,076 |
| 2021/22 | £1.67M | £1.54M | +£122K | £5,767 |
| 2020/21 | £1.58M | £1.45M | +£131K | £5,480 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (11%)
Nat: 5%
£110K
Learning Resources (6%)
£59K
Other (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)