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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,970
In-year surplus
Total Income£2,739,752
Total Expenditure£2,556,782
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£182,970
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
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 | £3.13M | £2.95M | +£183K | £7,029 |
| 2023/24 | £2.69M | £2.65M | +£46K | £6,035 |
| 2022/23 | £2.59M | £2.67M | -£79K | £5,811 |
| 2021/22 | £2.42M | £2.28M | +£138K | £5,427 |
| 2020/21 | £2.42M | £2.16M | +£259K | £5,421 |
Nat: 57%
£1.96M
Teaching Staff (77%)
Nat: 2%
£243K
Admin & IT (10%)
£145K
Other (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
