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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,402
In-year surplus
Total Income£1,915,186
Total Expenditure£1,884,784
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,402
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £2.33M | £2.30M | +£30K | £7,089 |
| 2023/24 | £2.22M | £2.22M | +£4K | £6,754 |
| 2022/23 | £2.12M | £2.10M | +£14K | £6,435 |
| 2021/22 | £2.00M | £1.97M | +£29K | £6,067 |
| 2020/21 | £1.81M | £1.81M | -£1K | £5,500 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£249K
Admin & IT (13%)
£97K
Other (5%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
