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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,950
In-year surplus
Total Income£1,949,480
Total Expenditure£1,842,530
Per Pupil£6,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,948
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£106,950
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £2.16M | £2.06M | +£107K | £7,310 |
| 2023/24 | £2.09M | £2.01M | +£80K | £7,044 |
| 2022/23 | £2.07M | £2.16M | -£96K | £6,983 |
| 2021/22 | £1.96M | £1.76M | +£196K | £6,620 |
| 2020/21 | £1.88M | £1.73M | +£155K | £6,353 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£39K
Other (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
