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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,834
In-year surplus
Total Income£1,967,340
Total Expenditure£1,942,506
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,834
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £2.35M | £2.33M | +£25K | £7,050 |
| 2023/24 | £2.16M | £2.18M | -£21K | £6,468 |
| 2022/23 | £2.11M | £2.08M | +£27K | £6,306 |
| 2021/22 | £1.92M | £1.91M | +£9K | £5,754 |
| 2020/21 | £1.79M | £1.91M | -£115K | £5,362 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£249K
Admin & IT (13%)
£81K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
