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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,197
In-year surplus
Total Income£2,480,174
Total Expenditure£2,446,977
Per Pupil£6,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,197
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £2.78M | £2.75M | +£33K | £6,943 |
| 2023/24 | £2.65M | £2.67M | -£23K | £6,597 |
| 2022/23 | £2.62M | £2.68M | -£67K | £6,524 |
| 2021/22 | £2.57M | £2.60M | -£31K | £6,407 |
| 2020/21 | £2.35M | £2.31M | +£42K | £5,869 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£241K
Admin & IT (10%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£82K
Learning Resources (3%)
£75K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)