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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,396
In-year surplus
Total Income£2,881,450
Total Expenditure£2,785,054
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£96,396
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£492
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 | £3.10M | £3.01M | +£96K | £6,883 |
| 2023/24 | £2.94M | £2.80M | +£145K | £6,529 |
| 2022/23 | £2.70M | £2.92M | -£221K | £5,981 |
| 2021/22 | £2.62M | £2.45M | +£170K | £5,812 |
| 2020/21 | £2.55M | £2.35M | +£200K | £5,653 |
Nat: 57%
£2.09M
Teaching Staff (75%)
Nat: 2%
£474K
Admin & IT (17%)
Nat: 5%
£101K
Learning Resources (4%)
£48K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
