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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,771
In-year surplus
Total Income£2,760,621
Total Expenditure£2,581,850
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£178,771
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£428
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 | £3.04M | £2.86M | +£179K | £7,045 |
| 2023/24 | £2.73M | £2.71M | +£22K | £6,330 |
| 2022/23 | £2.57M | £2.55M | +£19K | £5,951 |
| 2021/22 | £2.45M | £2.45M | -£7K | £5,666 |
| 2020/21 | £2.47M | £2.34M | +£122K | £5,707 |
Nat: 57%
£2.02M
Teaching Staff (78%)
Nat: 2%
£366K
Admin & IT (14%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
