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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,283
In-year surplus
Total Income£1,767,898
Total Expenditure£1,758,615
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,283
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £2.14M | £2.13M | +£9K | £6,660 |
| 2023/24 | £2.08M | £2.09M | -£14K | £6,474 |
| 2022/23 | £1.96M | £2.03M | -£68K | £6,119 |
| 2021/22 | £1.97M | £1.96M | +£8K | £6,131 |
| 2020/21 | £1.96M | £1.84M | +£124K | £6,116 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 2%
£249K
Admin & IT (14%)
Nat: 5%
£97K
Learning Resources (6%)
Nat: 2%
£49K
Energy (3%)
£35K
Other (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)