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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,946
In-year surplus
Total Income£1,945,541
Total Expenditure£1,923,595
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,946
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,946
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£508
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 | £2.27M | £2.25M | +£22K | £6,609 |
| 2023/24 | £2.05M | £2.00M | +£48K | £5,953 |
| 2022/23 | £1.97M | £1.99M | -£19K | £5,720 |
| 2021/22 | £1.88M | £1.93M | -£55K | £5,456 |
| 2020/21 | £1.87M | £1.84M | +£33K | £5,437 |
Nat: 57%
£1.33M
Teaching Staff (69%)
Nat: 2%
£323K
Admin & IT (17%)
£94K
Other (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
