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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,939
In-year surplus
Total Income£1,855,638
Total Expenditure£1,823,699
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£31,939
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£855
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 | £2.03M | £2.00M | +£32K | £6,453 |
| 2023/24 | £1.89M | £1.91M | -£25K | £5,988 |
| 2022/23 | £1.79M | £1.76M | +£24K | £5,674 |
| 2021/22 | £1.60M | £1.60M | -£2K | £5,075 |
| 2020/21 | £1.48M | £1.42M | +£60K | £4,699 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£65K
Energy (4%)
£52K
Other (3%)
Nat: 2%
£0
Catering (<1%)
