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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,949
In-year surplus
Total Income£2,006,692
Total Expenditure£1,962,743
Per Pupil£6,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,688
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,949
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £2.20M | £2.15M | +£44K | £6,825 |
| 2023/24 | £1.89M | £1.93M | -£41K | £5,881 |
| 2022/23 | £1.85M | £1.87M | -£21K | £5,754 |
| 2021/22 | £1.71M | £1.67M | +£49K | £5,323 |
| 2020/21 | £1.62M | £1.61M | +£11K | £5,031 |
Nat: 57%
£1.57M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£112K
Learning Resources (6%)
£74K
Other (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
