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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,755
In-year surplus
Total Income£2,263,353
Total Expenditure£2,246,598
Per Pupil£6,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,079
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,755
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£575
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 | £2.50M | £2.48M | +£17K | £6,120 |
| 2023/24 | £2.30M | £2.49M | -£183K | £5,649 |
| 2022/23 | £2.24M | £2.36M | -£117K | £5,491 |
| 2021/22 | £2.19M | £2.21M | -£17K | £5,366 |
| 2020/21 | £2.03M | £1.87M | +£156K | £4,964 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 2%
£244K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£72K
Energy (3%)
£71K
Other (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
