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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,263
In-year surplus
Total Income£2,076,736
Total Expenditure£1,965,473
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£111,263
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £2.21M | +£111K | £7,332 |
| 2023/24 | £2.12M | £2.03M | +£88K | £6,700 |
| 2022/23 | £1.94M | £2.03M | -£94K | £6,126 |
| 2021/22 | £1.87M | £1.89M | -£12K | £5,930 |
| 2020/21 | £1.87M | £1.82M | +£48K | £5,921 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (3%)
£45K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
