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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,322
In-year surplus
Total Income£2,252,224
Total Expenditure£2,229,902
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,322
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £2.59M | £2.57M | +£22K | £6,888 |
| 2023/24 | £2.44M | £2.52M | -£85K | £6,477 |
| 2022/23 | £2.42M | £2.41M | +£7K | £6,442 |
| 2021/22 | £2.33M | £2.29M | +£35K | £6,193 |
| 2020/21 | £2.32M | £2.19M | +£122K | £6,162 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£257K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
