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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,094
In-year surplus
Total Income£2,295,388
Total Expenditure£2,100,294
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,094
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£195,094
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £2.72M | £2.52M | +£195K | £6,765 |
| 2023/24 | £1.98M | £2.00M | -£20K | £4,925 |
| 2022/23 | £1.78M | £1.88M | -£103K | £4,427 |
| 2021/22 | £1.61M | £1.61M | -£2K | £4,001 |
| 2020/21 | £1.56M | £1.53M | +£31K | £3,873 |
Nat: 57%
£1.63M
Teaching Staff (78%)
Nat: 2%
£293K
Admin & IT (14%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£53K
Energy (3%)
£34K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
