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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,537
In-year surplus
Total Income£2,518,420
Total Expenditure£2,376,883
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£141,537
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£366
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 | £2.87M | £2.73M | +£142K | £6,364 |
| 2023/24 | £2.57M | £2.59M | -£21K | £5,690 |
| 2022/23 | £2.44M | £2.70M | -£254K | £5,414 |
| 2021/22 | £2.30M | £2.28M | +£14K | £5,097 |
| 2020/21 | £2.28M | £2.15M | +£123K | £5,048 |
Nat: 57%
£1.87M
Teaching Staff (79%)
Nat: 2%
£198K
Admin & IT (8%)
£166K
Other (7%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
