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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,715
In-year surplus
Total Income£2,027,173
Total Expenditure£2,008,458
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,715
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £2.54M | £2.52M | +£19K | £7,443 |
| 2023/24 | £2.44M | £2.39M | +£47K | £7,161 |
| 2022/23 | £2.26M | £2.26M | +£1K | £6,636 |
| 2021/22 | £1.98M | £1.93M | +£45K | £5,793 |
| 2020/21 | £1.69M | £1.68M | +£5K | £4,956 |
Nat: 57%
£1.52M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (14%)
Nat: 5%
£73K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
