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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,977
In-year surplus
Total Income£1,849,142
Total Expenditure£1,811,165
Per Pupil£6,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,581
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,977
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
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 | £2.01M | £1.97M | +£38K | £6,708 |
| 2023/24 | £1.91M | £1.88M | +£25K | £6,366 |
| 2022/23 | £1.99M | £1.87M | +£115K | £6,634 |
| 2021/22 | £1.86M | £1.86M | +£3K | £6,210 |
| 2020/21 | £1.78M | £1.78M | +£6K | £5,946 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£224K
Admin & IT (12%)
Nat: 5%
£100K
Learning Resources (6%)
£29K
Other (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
