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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,512
In-year surplus
Total Income£2,397,417
Total Expenditure£2,220,905
Per Pupil£6,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,163
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£176,512
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £2.73M | £2.56M | +£177K | £6,589 |
| 2023/24 | £2.52M | £2.58M | -£56K | £6,074 |
| 2022/23 | £2.40M | £2.34M | +£59K | £5,772 |
| 2021/22 | £2.21M | £2.19M | +£27K | £5,333 |
| 2020/21 | £1.99M | £1.97M | +£21K | £4,798 |
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£228K
Admin & IT (10%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)