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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,344
In-year surplus
Total Income£1,777,349
Total Expenditure£1,681,005
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£96,344
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£286
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 | £2.05M | £1.96M | +£96K | £6,161 |
| 2023/24 | £1.89M | £1.91M | -£24K | £5,663 |
| 2022/23 | £1.82M | £1.82M | +£7K | £5,479 |
| 2021/22 | £1.67M | £1.69M | -£21K | £5,021 |
| 2020/21 | £1.69M | £1.65M | +£41K | £5,079 |
Nat: 57%
£1.38M
Teaching Staff (82%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 2%
£54K
Energy (3%)
£44K
Other (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 5%
£6K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)