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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,050
In-year surplus
Total Income£1,894,632
Total Expenditure£1,870,582
Per Pupil£7,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,002
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,050
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£825
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 | £2.11M | £2.09M | +£24K | £7,083 |
| 2023/24 | £2.06M | £2.13M | -£64K | £6,924 |
| 2022/23 | £1.92M | £2.06M | -£141K | £6,434 |
| 2021/22 | £1.90M | £1.86M | +£41K | £6,382 |
| 2020/21 | £1.74M | £1.73M | +£9K | £5,850 |
Nat: 57%
£1.49M
Teaching Staff (80%)
Nat: 2%
£130K
Admin & IT (7%)
Nat: 12%
£103K
Premises (6%)
Nat: 5%
£83K
Learning Resources (4%)
£33K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
