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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,031
In-year surplus
Total Income£1,926,873
Total Expenditure£1,893,842
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,031
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£573
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 | £2.15M | £2.12M | +£33K | £6,191 |
| 2023/24 | £1.89M | £1.93M | -£44K | £5,419 |
| 2022/23 | £1.73M | £1.80M | -£68K | £4,970 |
| 2021/22 | £1.66M | £1.59M | +£68K | £4,774 |
| 2020/21 | £1.60M | £1.48M | +£120K | £4,598 |
Nat: 57%
£1.51M
Teaching Staff (80%)
Nat: 2%
£182K
Admin & IT (10%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
