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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,801
In-year surplus
Total Income£2,107,312
Total Expenditure£2,073,511
Per Pupil£6,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,249
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,801
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£366
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 | £2.56M | £2.52M | +£34K | £6,332 |
| 2023/24 | £2.36M | £2.42M | -£56K | £5,845 |
| 2022/23 | £2.40M | £2.31M | +£84K | £5,931 |
| 2021/22 | £2.23M | £2.18M | +£42K | £5,509 |
| 2020/21 | £2.09M | £1.97M | +£122K | £5,175 |
Nat: 57%
£1.69M
Teaching Staff (82%)
Nat: 2%
£213K
Admin & IT (10%)
£53K
Other (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
