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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,661
In-year surplus
Total Income£2,073,819
Total Expenditure£2,057,158
Per Pupil£6,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,312
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,661
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £2.30M | +£17K | £6,358 |
| 2023/24 | £2.20M | £2.22M | -£17K | £6,041 |
| 2022/23 | £1.97M | £2.02M | -£48K | £5,407 |
| 2021/22 | £1.88M | £1.97M | -£86K | £5,157 |
| 2020/21 | £1.73M | £1.74M | -£8K | £4,747 |
Nat: 57%
£1.53M
Teaching Staff (75%)
Nat: 2%
£331K
Admin & IT (16%)
£84K
Other (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
