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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,907
In-year surplus
Total Income£2,685,125
Total Expenditure£2,568,218
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£116,907
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£790
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 | £2.99M | £2.87M | +£117K | £6,470 |
| 2023/24 | £2.85M | £2.92M | -£74K | £6,164 |
| 2022/23 | £2.55M | £2.47M | +£82K | £5,529 |
| 2021/22 | £2.39M | £2.38M | +£9K | £5,180 |
| 2020/21 | £2.40M | £2.44M | -£36K | £5,196 |
Nat: 57%
£1.87M
Teaching Staff (73%)
£200K
Other (8%)
Nat: 2%
£195K
Admin & IT (8%)
Nat: 12%
£162K
Premises (6%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
