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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,409
In-year surplus
Total Income£2,310,515
Total Expenditure£2,255,106
Per Pupil£6,051
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,051
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,409
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
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 | £2.47M | £2.41M | +£55K | £6,190 |
| 2023/24 | £2.30M | £2.26M | +£36K | £5,756 |
| 2022/23 | £2.23M | £2.19M | +£42K | £5,583 |
| 2021/22 | £2.02M | £2.04M | -£20K | £5,063 |
| 2020/21 | £1.95M | £1.94M | +£6K | £4,877 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£385K
Admin & IT (17%)
Nat: 5%
£116K
Learning Resources (5%)
£57K
Other (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
