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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,054
In-year surplus
Total Income£1,862,506
Total Expenditure£1,850,452
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,054
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £2.11M | £2.10M | +£12K | £6,767 |
| 2023/24 | £2.05M | £2.08M | -£29K | £6,586 |
| 2022/23 | £1.95M | £2.02M | -£70K | £6,247 |
| 2021/22 | £1.81M | £1.83M | -£21K | £5,811 |
| 2020/21 | £1.74M | £1.72M | +£20K | £5,561 |
Nat: 57%
£1.51M
Teaching Staff (82%)
Nat: 2%
£161K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
