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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,755
In-year surplus
Total Income£2,011,494
Total Expenditure£1,886,739
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£124,755
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£577
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 | £2.32M | £2.19M | +£125K | £6,682 |
| 2023/24 | £1.98M | £2.05M | -£68K | £5,715 |
| 2022/23 | £1.87M | £1.92M | -£56K | £5,386 |
| 2021/22 | £1.71M | £1.76M | -£56K | £4,919 |
| 2020/21 | £1.59M | £1.47M | +£115K | £4,570 |
Nat: 57%
£1.47M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£69K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
