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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,076
In-year surplus
Total Income£2,378,782
Total Expenditure£2,270,706
Per Pupil£6,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,399
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£108,076
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£529
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 | £2.79M | £2.68M | +£108K | £6,657 |
| 2023/24 | £2.52M | £2.54M | -£19K | £6,026 |
| 2022/23 | £2.42M | £2.37M | +£54K | £5,774 |
| 2021/22 | £2.21M | £2.27M | -£59K | £5,283 |
| 2020/21 | £2.07M | £2.01M | +£57K | £4,931 |
Nat: 57%
£1.72M
Teaching Staff (76%)
Nat: 2%
£299K
Admin & IT (13%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
