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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,096
In-year surplus
Total Income£1,830,233
Total Expenditure£1,701,137
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£129,096
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £2.10M | +£129K | £6,702 |
| 2023/24 | £2.08M | £2.08M | +£2K | £6,245 |
| 2022/23 | £2.04M | £1.89M | +£146K | £6,116 |
| 2021/22 | £1.87M | £1.85M | +£16K | £5,608 |
| 2020/21 | £1.75M | £1.57M | +£180K | £5,245 |
Nat: 57%
£1.38M
Teaching Staff (81%)
Nat: 5%
£119K
Learning Resources (7%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
