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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,820
In-year surplus
Total Income£2,645,691
Total Expenditure£2,613,871
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,820
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.95M | £2.91M | +£32K | £6,726 |
| 2023/24 | £2.72M | £2.70M | +£17K | £6,212 |
| 2022/23 | £2.41M | £2.47M | -£64K | £5,492 |
| 2021/22 | £2.22M | £2.27M | -£44K | £5,079 |
| 2020/21 | £2.32M | £2.10M | +£216K | £5,286 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (13%)
Nat: 5%
£117K
Learning Resources (4%)
£85K
Other (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
