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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,315
In-year surplus
Total Income£2,662,959
Total Expenditure£2,322,644
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£340,315
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.98M | £2.64M | +£340K | £7,042 |
| 2023/24 | £2.56M | £2.44M | +£115K | £6,050 |
| 2022/23 | £2.14M | £2.22M | -£82K | £5,053 |
| 2021/22 | £2.11M | £2.13M | -£22K | £4,993 |
| 2020/21 | £2.01M | £1.92M | +£93K | £4,749 |
Nat: 57%
£1.69M
Teaching Staff (73%)
Nat: 2%
£278K
Admin & IT (12%)
£124K
Other (5%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
