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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,684
In-year surplus
Total Income£2,058,954
Total Expenditure£1,922,270
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£136,684
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£848
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 | £2.24M | £2.10M | +£137K | £7,386 |
| 2023/24 | £2.10M | £2.08M | +£24K | £6,945 |
| 2022/23 | £1.93M | £1.95M | -£21K | £6,370 |
| 2021/22 | £1.79M | £1.82M | -£27K | £5,916 |
| 2020/21 | £1.77M | £1.72M | +£49K | £5,846 |
Nat: 57%
£1.46M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (11%)
Nat: 12%
£113K
Premises (6%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
