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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,273
In-year surplus
Total Income£2,431,266
Total Expenditure£2,353,993
Per Pupil£6,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,423
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£77,273
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £2.77M | £2.70M | +£77K | £6,607 |
| 2023/24 | £2.57M | £2.50M | +£71K | £6,117 |
| 2022/23 | £2.29M | £2.33M | -£35K | £5,460 |
| 2021/22 | £2.21M | £2.13M | +£78K | £5,254 |
| 2020/21 | £1.94M | £1.84M | +£99K | £4,623 |
Nat: 57%
£1.82M
Teaching Staff (77%)
Nat: 2%
£334K
Admin & IT (14%)
Nat: 5%
£89K
Learning Resources (4%)
£50K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
