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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,777
In-year surplus
Total Income£1,867,046
Total Expenditure£1,797,269
Per Pupil£5,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,638
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£69,777
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£943
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 | £1.96M | +£70K | £5,839 |
| 2023/24 | £1.96M | £1.89M | +£68K | £5,648 |
| 2022/23 | £1.88M | £1.71M | +£169K | £5,422 |
| 2021/22 | £1.68M | £1.56M | +£121K | £4,850 |
| 2020/21 | £1.47M | £1.36M | +£107K | £4,235 |
Nat: 57%
£1.30M
Teaching Staff (72%)
Nat: 2%
£174K
Admin & IT (10%)
Nat: 12%
£146K
Premises (8%)
Nat: 5%
£97K
Learning Resources (5%)
£58K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
