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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,708
In-year surplus
Total Income£1,782,358
Total Expenditure£1,763,650
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,708
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £2.03M | £2.01M | +£19K | £6,242 |
| 2023/24 | £1.86M | £1.78M | +£78K | £5,712 |
| 2022/23 | £1.76M | £1.78M | -£22K | £5,412 |
| 2021/22 | £1.63M | £1.60M | +£27K | £5,013 |
| 2020/21 | £1.58M | £1.47M | +£109K | £4,872 |
Nat: 57%
£1.46M
Teaching Staff (83%)
Nat: 2%
£119K
Admin & IT (7%)
Nat: 12%
£64K
Premises (4%)
Nat: 5%
£56K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
