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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,321
In-year surplus
Total Income£2,517,767
Total Expenditure£2,460,446
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,321
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £2.90M | £2.85M | +£57K | £6,540 |
| 2023/24 | £2.70M | £2.63M | +£71K | £6,090 |
| 2022/23 | £2.41M | £2.43M | -£12K | £5,437 |
| 2021/22 | £2.26M | £2.27M | -£13K | £5,092 |
| 2020/21 | £2.10M | £2.03M | +£61K | £4,720 |
Nat: 57%
£1.91M
Teaching Staff (78%)
Nat: 2%
£290K
Admin & IT (12%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
