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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,706
In-year surplus
Total Income£2,031,485
Total Expenditure£1,993,779
Per Pupil£6,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,155
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,706
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£492
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 | £2.26M | £2.22M | +£38K | £6,260 |
| 2023/24 | £2.13M | £2.18M | -£46K | £5,908 |
| 2022/23 | £1.97M | £2.06M | -£87K | £5,471 |
| 2021/22 | £1.98M | £1.88M | +£109K | £5,498 |
| 2020/21 | £1.86M | £1.80M | +£60K | £5,158 |
Nat: 57%
£1.69M
Teaching Staff (85%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
