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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,950
In-year surplus
Total Income£2,376,265
Total Expenditure£2,212,315
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£163,950
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£362
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 | £2.82M | £2.65M | +£164K | £6,740 |
| 2023/24 | £2.47M | £2.56M | -£95K | £5,900 |
| 2022/23 | £2.28M | £2.41M | -£131K | £5,443 |
| 2021/22 | £2.28M | £2.28M | +£6K | £5,458 |
| 2020/21 | £2.13M | £2.10M | +£34K | £5,104 |
Nat: 57%
£1.95M
Teaching Staff (88%)
Nat: 2%
£108K
Admin & IT (5%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
£34K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
