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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,347
In-year surplus
Total Income£2,644,261
Total Expenditure£2,567,914
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,347
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£707
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 | £2.93M | £2.86M | +£76K | £7,172 |
| 2023/24 | £2.84M | £2.92M | -£81K | £6,936 |
| 2022/23 | £2.44M | £2.66M | -£219K | £5,965 |
| 2021/22 | £2.40M | £2.40M | -£4K | £5,865 |
| 2020/21 | £2.32M | £2.27M | +£59K | £5,684 |
Nat: 57%
£2.05M
Teaching Staff (80%)
Nat: 2%
£227K
Admin & IT (9%)
Nat: 12%
£166K
Premises (6%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£39K
Learning Resources (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
