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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,406
In-year surplus
Total Income£2,599,250
Total Expenditure£2,534,844
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£64,406
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£759
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 | £2.93M | £2.87M | +£64K | £6,868 |
| 2023/24 | £2.70M | £2.69M | +£883 | £6,312 |
| 2022/23 | £2.52M | £2.53M | -£8K | £5,909 |
| 2021/22 | £2.47M | £2.35M | +£113K | £5,776 |
| 2020/21 | £2.21M | £2.25M | -£44K | £5,176 |
Nat: 57%
£1.98M
Teaching Staff (78%)
Nat: 2%
£233K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£115K
Premises (5%)
Nat: 2%
£65K
Energy (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)