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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,725
In-year surplus
Total Income£2,023,133
Total Expenditure£1,949,408
Per Pupil£7,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,800
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£73,725
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£609
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 | £2.23M | £2.16M | +£74K | £8,066 |
| 2023/24 | £2.12M | £2.03M | +£92K | £7,655 |
| 2022/23 | £1.92M | £1.96M | -£40K | £6,947 |
| 2021/22 | £1.84M | £1.84M | -£3K | £6,625 |
| 2020/21 | £1.62M | £1.67M | -£48K | £5,864 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£259K
Admin & IT (13%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
