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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,951
In-year surplus
Total Income£2,008,280
Total Expenditure£1,986,329
Per Pupil£7,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,050
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£21,951
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £2.40M | £2.38M | +£22K | £7,115 |
| 2023/24 | £2.17M | £2.17M | -£4K | £6,411 |
| 2022/23 | £2.05M | £2.09M | -£48K | £6,052 |
| 2021/22 | £1.77M | £1.73M | +£38K | £5,228 |
| 2020/21 | £1.68M | £1.55M | +£121K | £4,956 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (9%)
£130K
Other (7%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
