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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,507
In-year surplus
Total Income£1,973,416
Total Expenditure£1,954,909
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,507
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £2.17M | £2.15M | +£19K | £6,025 |
| 2023/24 | £2.08M | £2.04M | +£34K | £5,771 |
| 2022/23 | £1.94M | £1.93M | +£15K | £5,398 |
| 2021/22 | £1.77M | £1.78M | -£11K | £4,916 |
| 2020/21 | £1.71M | £1.70M | +£14K | £4,747 |
Nat: 57%
£1.46M
Teaching Staff (75%)
Nat: 2%
£284K
Admin & IT (15%)
£76K
Other (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)