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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,067
In-year surplus
Total Income£1,833,441
Total Expenditure£1,784,374
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£49,067
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £1.97M | £1.92M | +£49K | £6,809 |
| 2023/24 | £1.85M | £1.89M | -£37K | £6,412 |
| 2022/23 | £1.92M | £2.00M | -£74K | £6,659 |
| 2021/22 | £1.89M | £1.92M | -£30K | £6,556 |
| 2020/21 | £1.67M | £1.62M | +£52K | £5,789 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£261K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£20K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)