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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,758
In-year surplus
Total Income£2,287,260
Total Expenditure£2,176,502
Per Pupil£6,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,362
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£110,758
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £2.92M | £2.81M | +£111K | £6,612 |
| 2023/24 | £2.77M | £2.78M | -£20K | £6,256 |
| 2022/23 | £2.50M | £2.66M | -£157K | £5,654 |
| 2021/22 | £2.49M | £2.48M | +£6K | £5,631 |
| 2020/21 | £2.32M | £2.31M | +£2K | £5,242 |
Nat: 57%
£1.66M
Teaching Staff (76%)
Nat: 2%
£244K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£60K
Energy (3%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
