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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,936
In-year surplus
Total Income£2,012,706
Total Expenditure£1,934,770
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,936
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £2.25M | £2.17M | +£78K | £6,612 |
| 2023/24 | £2.03M | £2.03M | +£2K | £5,972 |
| 2022/23 | £1.94M | £1.96M | -£25K | £5,696 |
| 2021/22 | £1.88M | £1.86M | +£14K | £5,520 |
| 2020/21 | £1.74M | £1.76M | -£17K | £5,129 |
Nat: 57%
£1.54M
Teaching Staff (79%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£55K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
