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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,412
In-year surplus
Total Income£1,999,908
Total Expenditure£1,983,496
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,412
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £2.17M | £2.15M | +£16K | £6,034 |
| 2023/24 | £1.99M | £1.99M | -£2K | £5,540 |
| 2022/23 | £1.86M | £1.89M | -£36K | £5,177 |
| 2021/22 | £1.77M | £1.73M | +£35K | £4,927 |
| 2020/21 | £1.58M | £1.60M | -£23K | £4,388 |
Nat: 57%
£1.64M
Teaching Staff (82%)
Nat: 2%
£133K
Admin & IT (7%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£48K
Premises (2%)
£38K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
