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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,737
In-year surplus
Total Income£1,840,148
Total Expenditure£1,833,411
Per Pupil£26,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,111
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£6,737
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£3,580
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 | £2.28M | £2.27M | +£7K | £26,188 |
| 2023/24 | £2.03M | £2.05M | -£18K | £23,356 |
| 2022/23 | £1.89M | £2.12M | -£230K | £21,779 |
| 2021/22 | £1.66M | £1.53M | +£125K | £19,051 |
| 2020/21 | £1.70M | £1.54M | +£155K | £19,532 |
Nat: 57%
£1.41M
Teaching Staff (77%)
Nat: 12%
£182K
Premises (10%)
Nat: 2%
£103K
Admin & IT (6%)
Nat: 5%
£70K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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