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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,034
In-year surplus
Total Income£1,832,125
Total Expenditure£1,826,091
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,034
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £2.14M | +£6K | £6,396 |
| 2023/24 | £1.99M | £2.03M | -£36K | £5,932 |
| 2022/23 | £1.87M | £1.87M | -£3K | £5,568 |
| 2021/22 | £1.75M | £1.74M | +£10K | £5,196 |
| 2020/21 | £1.57M | £1.56M | +£16K | £4,683 |
Nat: 57%
£1.47M
Teaching Staff (81%)
Nat: 2%
£163K
Admin & IT (9%)
£74K
Other (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
