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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,878
In-year surplus
Total Income£1,898,960
Total Expenditure£1,826,082
Per Pupil£7,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,354
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£72,878
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£319
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 | £2.15M | £2.07M | +£73K | £7,612 |
| 2023/24 | £1.82M | £1.83M | -£8K | £6,446 |
| 2022/23 | £1.79M | £1.79M | -£6K | £6,334 |
| 2021/22 | £1.75M | £1.77M | -£15K | £6,223 |
| 2020/21 | £1.70M | £1.64M | +£56K | £6,021 |
Nat: 57%
£1.21M
Teaching Staff (66%)
Nat: 2%
£349K
Admin & IT (19%)
£179K
Other (10%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
