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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,943
In-year surplus
Total Income£2,199,367
Total Expenditure£2,103,424
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£95,943
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £2.54M | £2.44M | +£96K | £6,948 |
| 2023/24 | £2.37M | £2.42M | -£52K | £6,492 |
| 2022/23 | £2.27M | £2.32M | -£55K | £6,211 |
| 2021/22 | £2.02M | £2.10M | -£74K | £5,546 |
| 2020/21 | £1.94M | £1.86M | +£79K | £5,310 |
Nat: 57%
£1.63M
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (7%)
£108K
Other (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
