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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,207
In-year surplus
Total Income£2,690,385
Total Expenditure£2,613,178
Per Pupil£6,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£77,207
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£735
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 | £3.00M | £2.92M | +£77K | £6,878 |
| 2023/24 | £2.75M | £2.74M | +£2K | £6,299 |
| 2022/23 | £2.49M | £2.59M | -£106K | £5,708 |
| 2021/22 | £2.43M | £2.47M | -£39K | £5,572 |
| 2020/21 | £2.37M | £2.31M | +£58K | £5,432 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£298K
Admin & IT (11%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
£77K
Other (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
