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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,358
In-year surplus
Total Income£2,512,163
Total Expenditure£2,502,805
Per Pupil£6,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,420
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,358
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £2.83M | £2.82M | +£9K | £6,441 |
| 2023/24 | £2.66M | £2.62M | +£38K | £6,052 |
| 2022/23 | £2.51M | £2.67M | -£163K | £5,718 |
| 2021/22 | £2.28M | £2.21M | +£74K | £5,195 |
| 2020/21 | £2.19M | £2.05M | +£140K | £4,999 |
Nat: 57%
£1.77M
Teaching Staff (71%)
Nat: 2%
£323K
Admin & IT (13%)
Nat: 5%
£160K
Learning Resources (6%)
£138K
Other (6%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
