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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,985
In-year surplus
Total Income£2,624,316
Total Expenditure£2,490,331
Per Pupil£6,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,977
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£133,985
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £2.96M | £2.83M | +£134K | £7,308 |
| 2023/24 | £2.76M | £2.80M | -£41K | £6,817 |
| 2022/23 | £2.67M | £2.61M | +£58K | £6,592 |
| 2021/22 | £2.57M | £2.50M | +£74K | £6,346 |
| 2020/21 | £2.45M | £2.36M | +£90K | £6,050 |
Nat: 57%
£2.09M
Teaching Staff (84%)
Nat: 2%
£242K
Admin & IT (10%)
Nat: 2%
£51K
Energy (2%)
£50K
Other (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
