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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,800
In-year surplus
Total Income£2,835,775
Total Expenditure£2,813,975
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,800
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £3.18M | £3.16M | +£22K | £6,191 |
| 2023/24 | £2.91M | £2.97M | -£58K | £5,664 |
| 2022/23 | £2.77M | £2.72M | +£44K | £5,382 |
| 2021/22 | £2.58M | £2.56M | +£16K | £5,016 |
| 2020/21 | £2.29M | £2.25M | +£40K | £4,452 |
Nat: 57%
£2.26M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (8%)
Nat: 5%
£137K
Learning Resources (5%)
Nat: 12%
£119K
Premises (4%)
£46K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
