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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,385
In-year surplus
Total Income£2,238,071
Total Expenditure£2,196,686
Per Pupil£6,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,112
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,385
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £2.60M | £2.56M | +£41K | £6,211 |
| 2023/24 | £2.40M | £2.44M | -£39K | £5,721 |
| 2022/23 | £2.29M | £2.27M | +£20K | £5,457 |
| 2021/22 | £2.22M | £2.16M | +£58K | £5,295 |
| 2020/21 | £2.10M | £2.00M | +£101K | £5,009 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (5%)
£50K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
