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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,438
In-year surplus
Total Income£2,071,449
Total Expenditure£2,035,011
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£36,438
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,612
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 | £2.30M | £2.26M | +£36K | £7,088 |
| 2023/24 | £2.16M | £2.16M | -£5K | £6,663 |
| 2022/23 | £2.00M | £2.01M | -£4K | £6,182 |
| 2021/22 | £1.87M | £2.00M | -£127K | £5,787 |
| 2020/21 | £1.83M | £1.84M | -£10K | £5,651 |
Nat: 57%
£1.24M
Teaching Staff (61%)
Nat: 12%
£343K
Premises (17%)
Nat: 2%
£152K
Admin & IT (7%)
£134K
Other (7%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
