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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,176
In-year surplus
Total Income£2,014,490
Total Expenditure£1,982,314
Per Pupil£7,350
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,350
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,176
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £2.38M | £2.34M | +£32K | £7,451 |
| 2023/24 | £2.21M | £2.16M | +£46K | £6,928 |
| 2022/23 | £2.00M | £2.04M | -£44K | £6,266 |
| 2021/22 | £1.84M | £1.82M | +£25K | £5,780 |
| 2020/21 | £1.71M | £1.64M | +£76K | £5,368 |
Nat: 57%
£1.64M
Teaching Staff (83%)
Nat: 2%
£87K
Admin & IT (4%)
£87K
Other (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
