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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,435
In-year surplus
Total Income£2,011,204
Total Expenditure£1,879,769
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£131,435
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£267
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 | £2.56M | £2.43M | +£131K | £7,288 |
| 2023/24 | £2.35M | £2.29M | +£59K | £6,704 |
| 2022/23 | £2.08M | £2.03M | +£51K | £5,923 |
| 2021/22 | £1.93M | £1.92M | +£5K | £5,485 |
| 2020/21 | £1.88M | £1.87M | +£14K | £5,367 |
Nat: 57%
£1.52M
Teaching Staff (81%)
Nat: 2%
£261K
Admin & IT (14%)
Nat: 5%
£81K
Learning Resources (4%)
£20K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
