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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,951
In-year surplus
Total Income£1,978,537
Total Expenditure£1,966,586
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,951
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £2.19M | £2.18M | +£12K | £5,891 |
| 2023/24 | £2.11M | £2.12M | -£9K | £5,682 |
| 2022/23 | £2.04M | £2.00M | +£42K | £5,488 |
| 2021/22 | £1.95M | £1.90M | +£46K | £5,234 |
| 2020/21 | £1.84M | £1.75M | +£87K | £4,939 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£179K
Admin & IT (9%)
£124K
Other (6%)
Nat: 12%
£74K
Premises (4%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
