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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,172
In-year surplus
Total Income£2,555,239
Total Expenditure£2,450,067
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,172
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £3.01M | £2.91M | +£105K | £6,938 |
| 2023/24 | £2.89M | £2.94M | -£47K | £6,662 |
| 2022/23 | £2.68M | £2.68M | +£6K | £6,185 |
| 2021/22 | £2.45M | £2.45M | +£4K | £5,647 |
| 2020/21 | £2.36M | £2.38M | -£13K | £5,448 |
Nat: 57%
£1.93M
Teaching Staff (79%)
Nat: 2%
£293K
Admin & IT (12%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
