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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,646
In-year surplus
Total Income£2,132,297
Total Expenditure£1,914,651
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£217,646
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
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 | £2.32M | £2.10M | +£218K | £7,137 |
| 2023/24 | £1.99M | £2.03M | -£42K | £6,125 |
| 2022/23 | £1.85M | £1.87M | -£24K | £5,677 |
| 2021/22 | £1.74M | £1.71M | +£27K | £5,357 |
| 2020/21 | £1.78M | £1.62M | +£159K | £5,464 |
Nat: 57%
£1.55M
Teaching Staff (81%)
Nat: 2%
£169K
Admin & IT (9%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£73K
Learning Resources (4%)
£27K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
