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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,045
In-year surplus
Total Income£2,478,114
Total Expenditure£2,462,069
Per Pupil£6,748
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,748
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£16,045
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£999
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 | £2.82M | £2.80M | +£16K | £6,787 |
| 2023/24 | £2.56M | £2.45M | +£103K | £6,163 |
| 2022/23 | £2.35M | £2.35M | +£3K | £5,662 |
| 2021/22 | £2.21M | £2.24M | -£28K | £5,320 |
| 2020/21 | £2.14M | £2.09M | +£50K | £5,154 |
Nat: 57%
£1.81M
Teaching Staff (73%)
Nat: 5%
£243K
Learning Resources (10%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£62K
Energy (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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