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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,572
In-year surplus
Total Income£1,774,980
Total Expenditure£1,753,408
Per Pupil£6,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,572
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,462
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,572
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£498
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 | £2.12M | £2.09M | +£22K | £6,528 |
| 2023/24 | £1.84M | £1.78M | +£58K | £5,672 |
| 2022/23 | £1.58M | £1.64M | -£62K | £4,885 |
| 2021/22 | £1.49M | £1.47M | +£17K | £4,596 |
| 2020/21 | £1.49M | £1.42M | +£70K | £4,587 |
Nat: 57%
£1.45M
Teaching Staff (82%)
Nat: 2%
£132K
Admin & IT (8%)
Nat: 12%
£75K
Premises (4%)
£44K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)