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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,372
In-year surplus
Total Income£2,154,166
Total Expenditure£2,141,794
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,372
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £2.35M | £2.34M | +£12K | £6,475 |
| 2023/24 | £2.26M | £2.28M | -£14K | £6,231 |
| 2022/23 | £2.08M | £2.00M | +£80K | £5,731 |
| 2021/22 | £1.87M | £1.82M | +£55K | £5,160 |
| 2020/21 | £1.67M | £1.61M | +£63K | £4,606 |
Nat: 57%
£1.64M
Teaching Staff (77%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£78K
Premises (4%)
£76K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
