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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,592
In-year surplus
Total Income£2,255,294
Total Expenditure£2,212,702
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,592
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £2.51M | £2.46M | +£43K | £6,509 |
| 2023/24 | £2.28M | £2.34M | -£60K | £5,922 |
| 2022/23 | £2.13M | £2.19M | -£62K | £5,532 |
| 2021/22 | £2.05M | £2.03M | +£22K | £5,318 |
| 2020/21 | £1.90M | £1.83M | +£64K | £4,922 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 12%
£67K
Premises (3%)
Nat: 5%
£66K
Learning Resources (3%)
£48K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
