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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,219
In-year surplus
Total Income£2,198,789
Total Expenditure£2,170,570
Per Pupil£6,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,564
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,219
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£569
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 | £2.64M | £2.61M | +£28K | £6,635 |
| 2023/24 | £2.52M | £2.44M | +£87K | £6,338 |
| 2022/23 | £2.32M | £2.39M | -£71K | £5,823 |
| 2021/22 | £2.25M | £2.30M | -£52K | £5,655 |
| 2020/21 | £2.32M | £2.26M | +£60K | £5,831 |
Nat: 57%
£1.62M
Teaching Staff (75%)
Nat: 2%
£243K
Admin & IT (11%)
Nat: 12%
£102K
Premises (5%)
£90K
Other (4%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
