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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,825
In-year surplus
Total Income£2,581,262
Total Expenditure£2,311,437
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£269,825
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £3.06M | £2.79M | +£270K | £6,815 |
| 2023/24 | £2.48M | £2.46M | +£14K | £5,516 |
| 2022/23 | £2.43M | £2.35M | +£79K | £5,404 |
| 2021/22 | £2.31M | £2.25M | +£62K | £5,146 |
| 2020/21 | £2.13M | £2.05M | +£78K | £4,739 |
Nat: 57%
£1.49M
Teaching Staff (64%)
Nat: 2%
£364K
Admin & IT (16%)
£193K
Other (8%)
Nat: 12%
£125K
Premises (5%)
Nat: 2%
£90K
Energy (4%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
